1 January 2024 false Taxfiler 2024.6 11266261business:PrivateLimitedCompanyLtd2024-01-012024-12-31 112662612023-12-31 112662612024-01-012024-12-31 11266261business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11266261business:FilletedAccounts2024-01-012024-12-31 112662612024-12-31 11266261business:Director12024-01-012024-12-31 11266261business:Director22024-01-012024-12-31 11266261business:Director32024-01-012024-12-31 11266261business:RegisteredOffice2024-01-012024-12-31 112662612023-12-31 11266261core:WithinOneYear2024-12-31 11266261core:WithinOneYear2023-12-31 11266261core:AfterOneYear2024-12-31 11266261core:AfterOneYear2023-12-31 11266261countries:EnglandWales2024-01-012024-12-31 112662612023-01-012023-12-31 11266261business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11266261 (England and Wales)
Fleming Budock Limited Unaudited accounts for the year ended 31 December 2024
Fleming Budock Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Fleming Budock Limited Company Information for the year ended 31 December 2024
Directors
M H Fleming-Gale L Fleming-Gale L G Fleming-Gale
Company Number
11266261 (England and Wales)
Registered Office
Pickenham House 18 West End Lane Esher Surrey KT10 8LA UK
- 3 -
Fleming Budock Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
273,232 
273,232 
Current assets
789 
87,723 
Prepayments and accrued income
363 
458 
Creditors: amounts falling due within one year
(1,199)
(1,339)
Net current (liabilities)/assets
(47)
86,842 
Total assets less current liabilities
273,185 
360,074 
Creditors: amounts falling due after more than one year
(264,357)
(356,356)
Net assets
8,828 
3,718 
Capital and reserves
8,828 
3,718 
NOTES TO THE ACCOUNTS
1 Statutory information
Fleming Budock Limited is a private company, limited by shares, registered in England and Wales, registration number 11266261. The registered office is Pickenham House, 18 West End Lane, Esher, Surrey, KT10 8LA, UK.
2 Directors' advances, credit and guarantees
Mr M.H. Fleming-Gale has lent the company £75,241 (2023 - £75,241) and Mr L.G. Fleming-Gale has lent the company £7,890 (2023 - £7,890). Both loans are unsecured, interest free, and repayable on demand.
3 Guarantees and other financial commitments
Paragon Bank plc has advanced a mortgaged loan of £50,575 (2023 - £193,175) The loan bears interest at the rate of 3.9% per annum, and is secured on the company's freehold property, 4 Lister Street, Falmouth, Cornwall. An associated company, Shelton Fleming Aspire Ltd has lent the company £132,500 (2023 - £81,000). The loan is unsecured, interest free, and repayable on demand.
4 Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 4 -
Fleming Budock Limited Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 June 2025
M H Fleming-Gale Director Company Registration No. 11266261
- 5 -