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Company Registration No. 12198507 (England and Wales)
Buckingham Commercial Holdings Limited Unaudited accounts for the year ended 30 September 2024
Buckingham Commercial Holdings Limited Unaudited accounts Contents
Page
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Buckingham Commercial Holdings Limited Company Information for the year ended 30 September 2024
Director
Mark William Buckland
Company Number
12198507 (England and Wales)
Registered Office
Moreton House 31 High Street BUCKINGHAM MK18 1NU United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Buckingham Commercial Holdings Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
430,495 
427,675 
Current assets
Cash at bank and in hand
9,691 
12,924 
Creditors: amounts falling due within one year
(307,808)
(287,200)
Net current liabilities
(298,117)
(274,276)
Total assets less current liabilities
132,378 
153,399 
Creditors: amounts falling due after more than one year
(28,829)
(72,229)
Net assets
103,549 
81,170 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
103,548 
81,169 
Shareholders' funds
103,549 
81,170 
For the year ending 30 September 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Mark William Buckland Director Company Registration No. 12198507
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Buckingham Commercial Holdings Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Buckingham Commercial Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12198507. The registered office is Moreton House, 31 High Street, BUCKINGHAM, MK18 1NU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
428,235 
Additions
3,000 
At 30 September 2024
431,235 
Depreciation
At 1 October 2023
560 
Charge for the year
180 
At 30 September 2024
740 
Net book value
At 30 September 2024
430,495 
At 30 September 2023
427,675 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,304 
4,679 
Other creditors
12,770 
12,770 
Loans from directors
288,204 
268,221 
Accruals
1,530 
1,530 
307,808 
287,200 
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Buckingham Commercial Holdings Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,829 
72,229 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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