BUCKLEY CARPENTRY & BUILDING LTD

Company Registration Number:
14027957 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

BUCKLEY CARPENTRY & BUILDING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BUCKLEY CARPENTRY & BUILDING LTD

Company Information

for the Period Ended 30 April 2025




Director: Ms N Smith
Registered office: 22
Carter Drive
Romford
England
RM5 2PD
Company Registration Number: 14027957 (England and Wales)

BUCKLEY CARPENTRY & BUILDING LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 26,760 23,601
Total fixed assets: 26,760 23,601
Current assets
Debtors: 5 5,425 2,880
Cash at bank and in hand: 45,022 2,015
Total current assets: 50,447 4,895
Creditors: amounts falling due within one year: 6 ( 71,251 ) ( 42,995 )
Net current assets (liabilities): ( 20,804 ) ( 38,100 )
Total assets less current liabilities: 5,956 ( 14,499 )
Provision for liabilities: ( 1,110 )
Total net assets (liabilities): 4,846 ( 14,499 )

The notes form part of these financial statements

BUCKLEY CARPENTRY & BUILDING LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,746 ( 14,599 )
Shareholders funds: 4,846 ( 14,499 )

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Ms N Smith
Status: Director

The notes form part of these financial statements

BUCKLEY CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUCKLEY CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

BUCKLEY CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

BUCKLEY CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2024 31,468 31,468
Additions 12,079 12,079
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 43,547 43,547
Depreciation
At 01 May 2024 7,867 7,867
Charge for year 8,920 8,920
On disposals - -
Other adjustments - -
At 30 April 2025 16,787 16,787
Net book value
At 30 April 2025 26,760 26,760
At 30 April 2024 23,601 23,601

BUCKLEY CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Trade debtors 5,425 2,880
Total 5,425 2,880

BUCKLEY CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Amounts due under finance leases and hire purchase contracts 33,477 25,894
Trade creditors 11,334 1,544
Taxation and social security 15,716 1,649
Accruals and deferred income 850 800
Other creditors 9,874 13,108
Total 71,251 42,995