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REGISTERED NUMBER: 06668266 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st August 2024

for

11 Bath Road Buxton Freehold Company Ltd

11 Bath Road Buxton Freehold Company Ltd (Registered number: 06668266)






Contents of the Financial Statements
for the Year Ended 31st August 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


11 Bath Road Buxton Freehold Company Ltd

Company Information
for the Year Ended 31st August 2024







DIRECTORS: M D Dickinson
G L Bosley
A McBain
M G McBain
J R Mcbain
A M Williams
L R Slack





SECRETARY: M D Dickinson





REGISTERED OFFICE: 30 Cliff Road
Buxton
Derbyshire
SK17 7NJ





REGISTERED NUMBER: 06668266 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

11 Bath Road Buxton Freehold Company Ltd (Registered number: 06668266)

Abridged Balance Sheet
31st August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,465 3,465

CURRENT ASSETS
Cash at bank and in hand 1,708 6,611

CREDITORS
Amounts falling due within one year 816 816
NET CURRENT ASSETS 892 5,795
TOTAL ASSETS LESS CURRENT LIABILITIES 4,357 9,260

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 4,353 9,256
SHAREHOLDERS' FUNDS 4,357 9,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th April 2025 and were signed on its behalf by:





M D Dickinson - Director


11 Bath Road Buxton Freehold Company Ltd (Registered number: 06668266)

Notes to the Financial Statements
for the Year Ended 31st August 2024

1. STATUTORY INFORMATION

11 Bath Road Buxton Freehold Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st September 2023
and 31st August 2024 3,465
NET BOOK VALUE
At 31st August 2024 3,465
At 31st August 2023 3,465