Company Registration No. 10613658 (England and Wales)
BANBURY SERVICE GROUP LIMITED
Unaudited accounts
for the year ended 28 February 2025
BANBURY SERVICE GROUP LIMITED
Unaudited accounts
Contents
BANBURY SERVICE GROUP LIMITED
Company Information
for the year ended 28 February 2025
Company Number
10613658 (England and Wales)
Registered Office
UNIT 9 NEW LUCKHURST FARM BETHERSDEN ROA
SMARDEN
ASHFORD
TN27 8QT
UNITED KINGDOM
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
BANBURY SERVICE GROUP LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
49,855
68,745
Cash at bank and in hand
(34,036)
63,491
Creditors: amounts falling due within one year
(155)
(119,036)
Net current (liabilities)/assets
(23,740)
7,769
Total assets less current liabilities
26,115
76,514
Creditors: amounts falling due after more than one year
(59,603)
(78,620)
Net liabilities
(33,488)
(2,106)
Called up share capital
100
100
Profit and loss account
(33,588)
(2,206)
Shareholders' funds
(33,488)
(2,106)
For the year ending 28 February 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 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 23 June 2025 and were signed on its behalf by
Ashley Banbury
Director
Company Registration No. 10613658
BANBURY SERVICE GROUP LIMITED
Notes to the Accounts
for the year ended 28 February 2025
BANBURY SERVICE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10613658. The registered office is UNIT 9 NEW LUCKHURST FARM BETHERSDEN ROA, SMARDEN, ASHFORD, TN27 8QT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
24,379
81,613
105,992
At 28 February 2025
24,379
81,613
105,992
At 1 March 2024
13,619
23,628
37,247
Charge for the year
3,587
15,303
18,890
At 28 February 2025
17,206
38,931
56,137
At 28 February 2025
7,173
42,682
49,855
At 29 February 2024
10,760
57,985
68,745
Amounts falling due within one year
Trade debtors
10,451
63,314
BANBURY SERVICE GROUP LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(16)
-
Loans from directors
171
23,749
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
51,934
-
Loans from directors
-
63,497
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).