REGISTERED NUMBER: 04780724 (England and Wales)

BUTTERFIELD MARKETING LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2026

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

Mrs C Bunting

SECRETARY:

T Bunting

REGISTERED OFFICE:

9 Primrose Hill

Northampton

Northamptonshire

NN2 6ER

REGISTERED NUMBER:

04780724 (England and Wales)

ACCOUNTANTS:

Phipps Henson McAllister

Chartered Accountants

22-24 Harborough Road

Kingsthorpe

Northampton

NN2 7AZ

FIXED ASSETS

Tangible assets

4

816

1,088

CURRENT ASSETS

Debtors

5

6,646

6,955

Cash at bank

52,951

46,361

59,597

53,316

CREDITORS

Amounts falling due within one year

6

25,502

23,064

NET CURRENT ASSETS

34,095

30,252

TOTAL ASSETS LESS CURRENT LIABILITIES

34,911

31,340

PROVISIONS FOR LIABILITIES

152

207

NET ASSETS

34,759

31,133

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

34,757

31,131

SHAREHOLDERS' FUNDS

34,759

31,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2026 and were signed by:

Mrs C Bunting - Director

1.	STATUTORY INFORMATION

Butterfield Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

Debtors and creditors

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 June 2025

and 31 May 2026

8,999

DEPRECIATION

At 1 June 2025

7,911

Charge for year

272

At 31 May 2026

8,183

NET BOOK VALUE

At 31 May 2026

816

At 31 May 2025

1,088

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

6,646

6,955

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

827

2,157

Taxation and social security

5,604

5,532

Other creditors

19,071

15,375

25,502

23,064

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

2

Ordinary

£1

2

2

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs C Bunting.