Registration number: 15560955

Botterill & Co Holdings Limited

Contents

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

Botterill & Co Holdings Limited

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 & Co Holdings Limited

(Registration number: 15560955)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	111,057	83,407
Creditors: Amounts falling due within one year	(14,230)	(8,659)
	96,827	74,748
Capital and reserves	96,827	74,748

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

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 0 (2024 - 0).

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 owed to the director	4,980	23,503	(20,000)	8,483

2024	At 13 March 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr G A Botterill
Amounts owed to the director	-	(17,520)	22,500	4,980

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.

Botterill & Co Holdings Limited

(Registration number: 15560955)
Balance Sheet as at 31 December 2025

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