Company registration number 10245263 (England and Wales)
BUCKINGHAM SAFETY INSPECTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
BUCKINGHAM SAFETY INSPECTIONS LIMITED
COMPANY INFORMATION
Director
Mr E Crawley
Company number
10245263
Registered office
Moreton House
31 High Street
Buckingham
MK18 1NU
Accountants
Xeinadin
Moreton House
31 High Street
Buckingham
Buckinghamshire
UK
MK18 1NU
BUCKINGHAM SAFETY INSPECTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BUCKINGHAM SAFETY INSPECTIONS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
12,180
14,549
Current assets
Debtors
4
7,801
14,641
Cash at bank and in hand
18,732
7,988
26,533
22,629
Creditors: amounts falling due within one year
5
(9,710)
(10,529)
Net current assets
16,823
12,100
Total assets less current liabilities
29,003
26,649
Provisions for liabilities
(2,314)
(2,765)
Net assets
26,689
23,884
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
26,688
23,883
Total equity
26,689
23,884

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 July 2025
Mr E Crawley
Director
Company registration number 10245263 (England and Wales)
BUCKINGHAM SAFETY INSPECTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Buckingham Safety Inspections Limited is a private company limited by shares incorporated in England and Wales. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% Reducing balance
Computers
25% Reducing balance
Motor vehicles
25% Reducing balance
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.5
Retirement benefits
BUCKINGHAM SAFETY INSPECTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 July 2024 and 30 June 2025
2,830
4,299
33,594
40,723
Depreciation and impairment
At 1 July 2024
2,222
3,028
20,924
26,174
Depreciation charged in the year
152
317
1,900
2,369
At 30 June 2025
2,374
3,345
22,824
28,543
Carrying amount
At 30 June 2025
456
954
10,770
12,180
At 30 June 2024
608
1,271
12,670
14,549
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
4,872
11,117
Other debtors
2,929
3,524
7,801
14,641
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
7,025
3,915
Other creditors
-
0
4,987
Accruals and deferred income
2,685
1,627
9,710
10,529
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