2024-01-23 15436858 2025-01-31 15436858 2024-01-23 2025-01-31 15436858 uk-core:WithinOneYear 2025-01-31 15436858 uk-core:ShareCapital 2025-01-31 15436858 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 15436858 uk-bus:Director1 2024-01-23 2025-01-31 iso4217:GBP xbrli:pure 15436858 uk-bus:AuditExempt-NoAccountantsReport 2024-01-23 2025-01-31 15436858 uk-bus:FRS102 2024-01-23 2025-01-31 15436858 uk-bus:FilletedAccounts 2024-01-23 2025-01-31 15436858 uk-bus:PrivateLimitedCompanyLtd 2024-01-23 2025-01-31

Buccaneer Inns Limited

Registered Number:15436858

For the period ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the period ended 31 January 2025
Buccaneer Inns Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

15436858

As at 31 January 2025

Buccaneer Inns Limited
Statement of Financial Position

£

2025

Notes

Fixed assets

Property, plant and equipment

46,374
2
46,374

Current assets

Inventories

11,525
3

Trade and other receivables

27,037
4

Cash and cash equivalents

8,076
46,638

Trade and other payables: amounts falling due within one
year

(167,258)
5
(120,620)
Net current liabilities

Total assets less current liabilities

(74,246)
(74,246)
Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

(74,346)
(74,246)
Shareholders' funds

For the period ended 31 January 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 of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

S R Gregory Director

These financial statements were approved and authorised for issue by the Board on 08 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the period ended 31 January 2025
Buccaneer Inns Limited
Notes to the Financial Statements
Statutory Information

Buccaneer Inns Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15436858.

Registered address:

53 Greenleaze
Bristol
United Kingdom
BS4 2TL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant & Machinery 25 % reducing balance.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

50,971

Additions

At 31 January 2025

50,971

Provision for depreciation and impairment

Charge for period
4,597

At 31 January 2025

4,597

At 31 January 2025

Net book value

46,374

3. Inventories

2025

£

Stocks

11,525

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5
For the period ended 31 January 2025
Buccaneer Inns Limited
Notes to the Financial Statements Continued

4. Trade and other receivables

2025

£

Other debtors

27,037

5. Trade and other payables: amounts falling due within one year

2025

£

Trade creditors

19,492

Taxation and social security

51,483

Other creditors

96,283
167,258

6. Average number of persons employed

During the year the average number of employees was 25
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