2024-05-01 14028111 2025-04-30 14028111 2024-05-01 2025-04-30 14028111 2024-04-30 14028111 2023-05-01 2024-04-30 14028111 uk-core:WithinOneYear 2024-04-30 14028111 uk-core:WithinOneYear 2025-04-30 14028111 uk-core:ShareCapital 2025-04-30 14028111 uk-core:ShareCapital 2024-04-30 14028111 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 14028111 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14028111 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 14028111 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14028111 uk-bus:FRS102 2024-05-01 2025-04-30 14028111 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 14028111 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
BUCK INN SADBERGE LTD
Registered Number:14028111
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
BUCK INN SADBERGE LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14028111
As at 30 April 2025
BUCK INN SADBERGE LTD
Abridged Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
2
Property, plant and equipment
11,000
32,000
11,000
32,000
Current assets
Inventories
2,000
-
3
Trade and other receivables
1,862
2,693
313
Cash and cash equivalents
2,508
5,201
4,175
Trade and other payables: amounts falling due within one
year
(33,200)
(23,352)
4
(29,025)
(18,151)
Net current liabilities
Total assets less current liabilities
(7,151)
2,975
(7,151)
Net assets/liabilities
2,975
Capital and reserves
Called up share capital
1
1
Retained earnings
(7,152)
2,974
(7,151)
2,975
Shareholders' funds
For the year ended 30 April 2025 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 ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 30 April 2025 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MRS L. BESTER Director
These financial statements were approved and authorised for issue by the Board on 16 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2025
BUCK INN SADBERGE LTD
Notes to the Financial Statements
Statutory Information
BUCK INN SADBERGE LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14028111.
Registered address:
BUCK INN
MIDDLETON ROAD
SADBERGE
DL2 1RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Fixed assets
Property, plant
and
equipment
£
Cost or valuation
At 01 May 2024
32,000
Disposals
(21,000)
At 30 April 2025
11,000
Net book value
At 30 April 2025
11,000
At 30 April 2024
32,000
3. Inventories
2024
2025
£
£
Stocks
-
2,000
2 of 3
5
For the year ended 30 April 2025
BUCK INN SADBERGE LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
220
220
Taxation and social security
1,483
4,397
Accruals and deferred income
950
950
Directors' loan accounts
20,699
27,613
Other creditors
-
20
23,352
33,200
5. Average number of persons employed
During the year the average number of employees was 3 (2024 : 4)
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