Registration number: 01283914

Butterfield Sign Service Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Butterfield Sign Service Limited

(Registration number: 01283914)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	30,000	30,000
Current assets
Debtors	5	402,794	195,079
Cash at bank and in hand		23,364	2,357
		426,158	197,436
Creditors: Amounts falling due within one year	6	(320,066)	(89,762)
Net current assets		106,092	107,674
Net assets		136,092	137,674
Capital and reserves
Called up share capital		3,000	3,000
Profit and loss account		133,092	134,674
Total equity		136,092	137,674

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

......................................... Mr E A Butterfield Director

Butterfield Sign Service Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
174 Sunbridge Road
Bradford
West Yorkshire
BD1 2RZ

These financial statements were authorised for issue by the Board on 11 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Freehold buildings	Fully depreciated
Freehold land	is not depreciated

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 10).

Butterfield Sign Service Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 January 2025	69,321	69,321
At 31 December 2025	69,321	69,321
Depreciation
At 1 January 2025	39,321	39,321
At 31 December 2025	39,321	39,321
Carrying amount
At 31 December 2025	30,000	30,000
At 31 December 2024	30,000	30,000

Included within the net book value of land and buildings above is £30,000 (2024 - £30,000) in respect of freehold land.
 

5

Debtors

Current	2025 £	2024 £
Trade debtors	402,794	195,079
	402,794	195,079

6

Creditors

Creditors: amounts falling due within one year

	Note	2025  £	2024  £
Due within one year
Bank loans and overdrafts		3,335	-
Taxation and social security		46,648	31,022
Other creditors		270,083	58,740
		320,066	89,762

	2025  £
Secured creditors
Bank overdrafts	3,335