BUTTERELL & CO. LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16205446

BUTTERELL & CO. LIMITED

Filleted Unaudited Financial Statements

31 January 2026

BUTTERELL & CO. LIMITED

Statement of Financial Position

31 January 2026

	2026
	£
Fixed assets	2,512
	-------

Current assets	49,461
Prepayments and accrued income	1,832
	--------
	51,293

Creditors: amounts falling due within one year	11,429
	--------
Net current assets	39,864
	--------
Total assets less current liabilities	42,376

Creditors: amounts falling due after more than one year	58,796

Accruals and deferred income	1,137
	--------
	(17,557)
	--------

Capital and reserves	( 17,557)
	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 .

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr James Butterell	–	( 58,796)	( 58,796)
	----	--------	--------

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

Director's responsibilities:

- 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 24 October 2026 , and are signed on behalf of the board by:

Mr James Butterell
Director

Company registration number: 16205446

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite C, The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG.