Company registration number 14771600 (England and Wales)
THE BUTLER RIDGE GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
THE BUTLER RIDGE GROUP LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
THE BUTLER RIDGE GROUP LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
50,476
58,340
Current assets
Debtors
4
25,500
5,500
Cash at bank and in hand
15,482
15,533
40,982
21,033
Creditors: amounts falling due within one year
5
(254,093)
(223,855)
Net current liabilities
(213,111)
(202,822)
Net liabilities
(162,635)
(144,482)
Capital and reserves
Called up share capital
112
88
Profit and loss reserves
(162,747)
(144,570)
Total equity
(162,635)
(144,482)

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 October 2026 and are signed on its behalf by:
S Martinovic
Director
Company registration number 14771600 (England and Wales)
THE BUTLER RIDGE GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information

The Butler Ridge Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Empire House, 11 Mulcture Hall Road, Halifax, HX1 1SP.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover represents the fair value of consideration received for services provided in the normal course of business, and is shown net of VAT. Turnover is recognised upon the provision of services.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
10% reducing balance
Fixtures and fittings
15% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
4
5
THE BUTLER RIDGE GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -
3
Tangible fixed assets
Leasehold improvements
Fixtures and fittings
Total
£
£
£
Cost
At 1 February 2025 and 31 January 2026
49,641
20,456
70,097
Depreciation and impairment
At 1 February 2025
9,050
2,707
11,757
Depreciation charged in the year
6,089
1,775
7,864
At 31 January 2026
15,139
4,482
19,621
Carrying amount
At 31 January 2026
34,502
15,974
50,476
At 31 January 2025
40,591
17,749
58,340
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
20,000
-
0
Prepayments and accrued income
5,500
5,500
25,500
5,500
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
4,695
2,616
Taxation and social security
5,191
8,133
Other creditors
243,207
212,106
Accruals and deferred income
1,000
1,000
254,093
223,855
2026-01-312025-02-01falsefalsefalse12 October 2026CCH SoftwareCCH Accounts Production 2026.200No description of principal activityS MartinovicJ KentA J ButlerL J Walker147716002025-02-012026-01-31147716002026-01-31147716002025-01-3114771600core:LeaseholdImprovements2026-01-3114771600core:FurnitureFittings2026-01-3114771600core:LeaseholdImprovements2025-01-3114771600core:FurnitureFittings2025-01-3114771600core:WithinOneYear2026-01-3114771600core:WithinOneYear2025-01-3114771600core:CurrentFinancialInstrumentscore:WithinOneYear2026-01-3114771600core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3114771600core:ShareCapital2026-01-3114771600core:ShareCapital2025-01-3114771600core:RetainedEarningsAccumulatedLosses2026-01-3114771600core:RetainedEarningsAccumulatedLosses2025-01-3114771600bus:Director12025-02-012026-01-3114771600core:LeaseholdImprovements2025-02-012026-01-3114771600core:FurnitureFittings2025-02-012026-01-31147716002024-02-012025-01-3114771600core:LeaseholdImprovements2025-01-3114771600core:FurnitureFittings2025-01-31147716002025-01-3114771600core:CurrentFinancialInstruments2026-01-3114771600core:CurrentFinancialInstruments2025-01-3114771600bus:PrivateLimitedCompanyLtd2025-02-012026-01-3114771600bus:SmallCompaniesRegimeForAccounts2025-02-012026-01-3114771600bus:FRS1022025-02-012026-01-3114771600bus:AuditExemptWithAccountantsReport2025-02-012026-01-3114771600bus:Director22025-02-012026-01-3114771600bus:Director32025-02-012026-01-3114771600bus:Director42025-02-012026-01-3114771600bus:FullAccounts2025-02-012026-01-31xbrli:purexbrli:sharesiso4217:GBP