BIG BUFFALO TRADING COMPANY LTD - Accounts to registrar (filleted)

REGISTERED NUMBER: 05655688 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

BIG BUFFALO TRADING COMPANY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N. SREBRIC ESQ.

SECRETARY:

MS. M. ANDRADE

REGISTERED OFFICE:

C/O MALCOLM WILSON GILLOTT FOWLER & CO

SPACES

12 HAMMERSMITH GROVE

LONDON

W6 7AP

REGISTERED NUMBER:

05655688 (England and Wales)

ACCOUNTANTS:

MALCOLM, WILSON, GILLOTT, FOWLER & CO.

CHARTERED CERTIFIED ACCOUNTANTS

SPACES

12 HAMMERSMITH GROVE

LONDON

W6 7AP

FIXED ASSETS

Intangible assets

4

2,000

2,400

Tangible assets

5

1

2,001

2,401

CURRENT ASSETS

Stocks

47,850

36,820

Debtors

6

25,683

31,733

Cash at bank

14,197

6,838

87,730

75,391

CREDITORS

Amounts falling due within one year

7

56,617

37,789

NET CURRENT ASSETS

31,113

37,602

TOTAL ASSETS LESS CURRENT
LIABILITIES

33,114

40,003

CREDITORS

Amounts falling due after more than
one year

8

29,350

17,847

NET ASSETS

3,764

22,156

CAPITAL AND RESERVES

Called up share capital

9

100

Retained earnings

10

3,664

22,056

SHAREHOLDERS' FUNDS

3,764

22,156

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 director acknowledges his 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 director and authorised for issue on 23 September 2025 and were signed by:

N. SREBRIC ESQ. - Director

1.	STATUTORY INFORMATION

BIG BUFFALO TRADING 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2024

and 31 December 2024

8,000

AMORTISATION

At 1 January 2024

5,600

Amortisation for year

400

At 31 December 2024

6,000

NET BOOK VALUE

At 31 December 2024

2,000

At 31 December 2023

2,400

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

COST

At 1 January 2024

and 31 December 2024

6,339

5,850

19,640

31,829

DEPRECIATION

At 1 January 2024

and 31 December 2024

6,339

5,849

19,640

31,828

NET BOOK VALUE

At 31 December 2024

-

1

-

1

At 31 December 2023

-

1

-

1

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR

31.12.24

31.12.23

£

Trade debtors

11,480

13,710

Other debtors

14,203

18,023

25,683

31,733

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR

31.12.24

31.12.23

£

Bank loans and overdrafts

4,073

-

Trade creditors

9,979

2,728

Taxation and social security

10,998

10,352

Other creditors

31,567

24,709

56,617

37,789

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR

31.12.24

31.12.23

£

Bank loans

20,446

-

Other creditors

8,904

17,847

29,350

17,847

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

100

ORDINARY

£1

100

10.

RESERVES

Retained

earnings

£

At 1 January 2024

22,056

Deficit for the year

(18,392

)

At 31 December 2024

3,664

11.	RELATED PARTY DISCLOSURES

The company operates a current account with its Directors. The loan is interest free with no

fixed repayment terms and are included in other creditors. The balance owed to Mr N Srebric at the year end was £17,987(2023 - £16,168) and the maximum balance during the year was £17,987.