Company Registration No. 15854954 (England and Wales)
Humphry The Butler Limited
Unaudited accounts
for the year ended 31 July 2026
Humphry The Butler Limited
Unaudited accounts
Contents
Humphry The Butler Limited
Company Information
for the year ended 31 July 2026
Director
Angus Villiers-Stuart
Company Number
15854954 (England and Wales)
Registered Office
55 Regent Road
Harborne
Birmingham
West Midlands
B17 9JU
England
Accountants
DMW Accountancy Services
Apartment 4, Sycamore House
9 Fulford Close
Wythall
Worcestershire
B47 6HJ
Humphry The Butler Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
2,866
195
Creditors: amounts falling due within one year
(13,791)
(4,182)
Net current liabilities
(10,925)
(3,987)
Net liabilities
(10,925)
(3,987)
Called up share capital
1
1
Profit and loss account
(10,926)
(3,988)
Shareholders' funds
(10,925)
(3,987)
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2026 and were signed on its behalf by
Angus Villiers-Stuart
Director
Company Registration No. 15854954
Humphry The Butler Limited
Notes to the Accounts
for the year ended 31 July 2026
Humphry The Butler Limited is a private company, limited by shares, registered in England and Wales, registration number 15854954. The registered office is 55 Regent Road, Harborne, Birmingham, West Midlands, B17 9JU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Loans from directors
13,491
3,882
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).