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Registered number: 07184190






F Butcher and Son Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
C D Butcher
A D Butcher
Mrs S D Butcher


REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S. YORKSHIRE
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07184190



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		240,938		193,648

CURRENT ASSETS
Stock		4,800		4,600
Debtors	5	78,619		111,023
Cash at bank and in hand		382,477		357,074
		465,896		472,697
CREDITORS: Amounts falling due within one year	6	123,779		115,075
NET CURRENT ASSETS			342,117		357,622
TOTAL ASSETS LESS CURRENT LIABILITIES			583,055		551,270


CREDITORS: Amounts falling due after more than one year	7		27,170		-

NET ASSETS			555,885		551,270

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			555,785		551,170
SHAREHOLDERS' FUNDS			555,885		551,270

For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/10/2026 and signed on their behalf by



.............................
C D Butcher
Director



.............................
A D Butcher


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%
Fixtures and Fittings		15%
Equipment		25%
Motor Cars		25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery Etc.	Total
	£	£	£
Cost
At 01/04/2025	114,982	347,621	462,603
Additions	-	89,248	89,248
Disposals	-	(17,715)	(17,715)
At 31/03/2026	114,982	419,154	534,136
Depreciation
At 01/04/2025	-	268,955	268,955
Disposals	-	(17,235)	(17,235)
For the year	-	41,478	41,478
At 31/03/2026	-	293,198	293,198
Net Book Amounts
At 31/03/2026	114,982	125,956	240,938
At 31/03/2025	114,982	78,666	193,648


4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	4,800	4,600
	4,800	4,600


5. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	77,318	111,023
Other debtors	1,301	-
	78,619	111,023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Taxation and social security	26,097	39,955
Other creditors	97,682	75,120
	123,779	115,075


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Other creditors	27,170	-
	27,170	-


Included in other creditors are:
Obligations under hire purchase	27,170	-


8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100


2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	6	6