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Registered Number: 15568590
England and Wales

 

 

 

BUCKNALL & BUCKNALL PROPERTY LTD



Abridged Accounts
 


Period of accounts

Start date: 16 March 2024

End date: 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Bucknall & Bucknall Property Ltd for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bucknall & Bucknall Property Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Bucknall & Bucknall Property Ltd, as a body, in accordance with the terms of our engagement letter dated 19 August 2024 Our work has been undertaken solely to prepare for your approval the accounts of Bucknall & Bucknall Property Ltd and state those matters that we have agreed to state to the Board of Directors of Bucknall & Bucknall Property Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bucknall & Bucknall Property Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bucknall & Bucknall Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bucknall & Bucknall Property Ltd. You consider that Bucknall & Bucknall Property Ltd is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Bucknall & Bucknall Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025



....................................................
Bharat D Hathi Ltd
Portsmouth Technopole
Kingston Crescent
Portsmouth
Hampshire
PO2 8FA
18 July 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 204,012 
204,012 
Current assets    
Stocks 800 
Cash at bank and in hand 3,606 
4,406 
Creditors: amount falling due within one year (201,651)
Net current assets (197,245)
 
Total assets less current liabilities 6,767 
Net assets 6,767 
 

Capital and reserves
   
Called up share capital 4 200 
Profit and loss account 6,567 
Shareholders' funds 6,767 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 July 2025 and were signed on its behalf by:


-------------------------------
Tracey Bucknall
Director
2
General Information
Bucknall & Bucknall Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15568590, registration address 76 Locksway Road, Portsmouth, Hampshire, PO4 8JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 16 March 2024  
Additions 204,012    204,012 
Disposals  
At 31 March 2025 204,012    204,012 
Depreciation
At 16 March 2024  
Charge for period  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 204,012    204,012 
Opening balance as at 16 March 2024  


4.

Share Capital

Allotted, called up and fully paid
2025
£
200 Class A shares of £1.00 each 200 
200 

3