Registration number: 08581768

Botterill Limited

trading as Botterill & Co

Contents

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

Botterill Limited

trading as Botterill & Co

Company Information

Director

Mr G A Botterill

Company secretary

Mrs J A Botterill

Registered office

First Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Botterill Limited

trading as Botterill & Co

(Registration number: 08581768)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,031	7,974
Current assets	78,085	82,434
Creditors: Amounts falling due within one year	(34,174)	(34,444)
Net current assets	43,911	47,990
	44,942	55,964
Capital and reserves	44,942	55,964

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:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 15 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Mr G A Botterill
Amounts owing to the director	2,233	(2,233)	312	312

Botterill Limited

trading as Botterill & Co

(Registration number: 08581768)
Balance Sheet as at 31 December 2025

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr G A Botterill
Amounts owing to the director	4,640	(7,720)	5,312	2,233

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.

Director's 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 director acknowledges his 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2026
 

......................................... Mr G A Botterill Director