IRIS Accounts Production v25.1.4.42 04996132 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049961322023-12-31049961322024-12-31049961322024-01-012024-12-31049961322022-12-31049961322023-01-012023-12-31049961322023-12-3104996132ns15:EnglandWales2024-01-012024-12-3104996132ns14:PoundSterling2024-01-012024-12-3104996132ns10:Director12024-01-012024-12-3104996132ns10:Director22024-01-012024-12-3104996132ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3104996132ns10:SmallEntities2024-01-012024-12-3104996132ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3104996132ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3104996132ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3104996132ns10:FullAccounts2024-01-012024-12-3104996132ns10:CompanySecretary12024-01-012024-12-3104996132ns10:RegisteredOffice2024-01-012024-12-3104996132ns5:CurrentFinancialInstruments2024-12-3104996132ns5:CurrentFinancialInstruments2023-12-3104996132ns5:ShareCapital2024-12-3104996132ns5:ShareCapital2023-12-3104996132ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3104996132ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 04996132 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BUCKSHAW COURT MANAGEMENT COMPANY LTD

BUCKSHAW COURT MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04996132)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BUCKSHAW COURT MANAGEMENT COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Shaun David Evans
George Anthony Hayles





SECRETARY: Peter John Whitehead





REGISTERED OFFICE: Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH





REGISTERED NUMBER: 04996132 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

BUCKSHAW COURT MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04996132)

BALANCE SHEET
31 DECEMBER 2024

31/12/24 31/12/23
Notes £    £   
CURRENT ASSETS
Debtors 4 13,803 14,870
Cash at bank 8,520 4,983
22,323 19,853
CREDITORS
Amounts falling due within one year 5 22,317 19,847
NET CURRENT ASSETS 6 6
TOTAL ASSETS LESS CURRENT
LIABILITIES

6

6

CAPITAL AND RESERVES
Called up share capital 6 6
SHAREHOLDERS' FUNDS 6 6

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 25 June 2025 and were signed on its behalf by:




George Anthony Hayles - Director



Shaun David Evans - Director


BUCKSHAW COURT MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04996132)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Buckshaw Court Management 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.

These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A small entities. The date of transition is 1 January 2015.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 13,166 9,173
Other debtors 6 6
Prepayments and accrued income 631 5,691
13,803 14,870

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
VAT 3,132 1,840
Other creditors 7,694 5,725
Accrued expenses 11,491 12,282
22,317 19,847

6. RELATED PARTY DISCLOSURES

The director, Mr S D Evans, is also a director and shareholder of Evamore Legal Services Limited.
The company charged Evamore Legal Services Limited £2,915 (2023: £2,738).

The director, Mr G A Hayles, was also a director and shareholder of GAH Enterprises Limited.
The company charged GAH Enterprises Limited £2,705 (2023: £2,541).

BUCKSHAW COURT MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04996132)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. ULTIMATE CONTROLLING PARTY

There is no individual controlling shareholder.