Company Registration No. 04747160 (England and Wales)
Buysure Trust & Insurance Services GB Ltd
Unaudited accounts
for the year ended 30 April 2025
Buysure Trust & Insurance Services GB Ltd
Unaudited accounts
Contents
Buysure Trust & Insurance Services GB Ltd
Company Information
for the year ended 30 April 2025
Company Number
04747160 (England and Wales)
Registered Office
SPECTRUM HOUSE 20 PRENTON WAY
NORTH CHESHIRE TRADING ESTATE
PRENTON
CH43 3DU
UNITED KINGDOM
Accountants
KLAS ACCOUNTANTS LTD
Eastham Hall
109, Eastham Village Road
Eastham
Wirral
CH62 0AF
Buysure Trust & Insurance Services GB Ltd
Statement of financial position
as at 30 April 2025
Called up share capital not paid
45,000
45,000
Tangible assets
6,815
8,519
Cash at bank and in hand
437
2,237
Creditors: amounts falling due within one year
(10,800)
(4,191)
Net current assets
28,113
18,126
Total assets less current liabilities
79,928
71,645
Creditors: amounts falling due after more than one year
(18,987)
(15,875)
Called up share capital
50,000
50,000
Profit and loss account
10,941
5,770
Shareholders' funds
60,941
55,770
For the year ending 30 April 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 8 August 2025 and were signed on its behalf by
Mr D Croman
Director
Company Registration No. 04747160
Buysure Trust & Insurance Services GB Ltd
Notes to the Accounts
for the year ended 30 April 2025
Buysure Trust & Insurance Services GB Ltd is a private company, limited by shares, registered in England and Wales, registration number 04747160. The registered office is SPECTRUM HOUSE 20 PRENTON WAY, NORTH CHESHIRE TRADING ESTATE, PRENTON, CH43 3DU, 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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
4,998
14,430
19,428
At 30 April 2025
4,998
14,430
19,428
At 1 May 2024
4,360
6,549
10,909
Charge for the year
128
1,576
1,704
At 30 April 2025
4,488
8,125
12,613
At 30 April 2025
510
6,305
6,815
At 30 April 2024
638
7,881
8,519
Buysure Trust & Insurance Services GB Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
29,000
11,456
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,626
-
Taxes and social security
6,551
3,458
Loans from directors
1,623
733
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).