The Bearded Butler Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09302799

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		1,025

			-		1,025
CURRENT ASSETS
Debtors	5	24,098		25,118

		24,098		25,118
Creditors: Amounts Falling Due Within One Year	6	(2,701 )		(4,720 )

NET CURRENT ASSETS (LIABILITIES)			21,397		20,398

TOTAL ASSETS LESS CURRENT LIABILITIES			21,397		21,423

Creditors: Amounts Falling Due After More Than One Year	7		(45,946 )		(45,946 )

NET LIABILITIES			(24,549 )		(24,523 )

CAPITAL AND RESERVES
Called up share capital	8		90		90
Profit and Loss Account			(24,639 )		(24,613 )

SHAREHOLDERS' FUNDS			(24,549)		(24,523)

Page 1

Page 2

The Bearded Butler Ltd

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Damian Sasse

Director

7 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Bearded Butler Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09302799 . The registered office is Mill House, Mill Court, Great Shelford, Cambridge, CB22 5LD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Motor Vehicles	25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 June 2025	36,720	23,975	60,695
Disposals	(36,720 )	(23,975 )	(60,695 )

As at 31 May 2026	-	-	-

Depreciation
As at 1 June 2025	35,695	23,975	59,670
Disposals	(35,695 )	(23,975 )	(59,670 )

As at 31 May 2026	-	-	-

Net Book Value
As at 31 May 2026	-	-	-

As at 1 June 2025	1,025	-	1,025

5. Debtors

	2026	2025
	£	£
Due within one year
Director's loan account	16,989	18,009
Amounts owed by associates	7,109	7,109

	24,098	25,118

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The Bearded Butler Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	2,500	2,500
Other taxes and social security	-	91
VAT	-	929
Accruals and deferred income	201	1,200

	2,701	4,720

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	45,946	45,946

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	90	90

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Damian Sasse	18,009	-	1,020	-	16,989

The above loan is unsecured, interest free and repayable on demand.