Company Accounts and Tax Online 12408389 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 12408389 2023-02-01 2024-01-31 12408389 2025-01-31 12408389 2024-02-01 2025-01-31 12408389 2024-01-31 12408389 countries:EnglandWales 2024-02-01 2025-01-31 12408389 curr:PoundSterling 2024-02-01 2025-01-31 12408389 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12408389 uk-bus:FRS102 2024-02-01 2025-01-31 12408389 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12408389 uk-bus:FullAccounts 2024-02-01 2025-01-31 12408389 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 12408389 uk-bus:Director1 2024-02-01 2025-01-31 12408389 uk-bus:Director1 2024-02-01 12408389 uk-bus:Director1 2025-01-31 12408389 core:AfterOneYear 2025-01-31 12408389 core:AfterOneYear 2024-01-31 12408389 core:WithinOneYear 2025-01-31 12408389 core:WithinOneYear 2024-01-31 12408389 core:WithinOneYear 2024-02-01 2025-01-31 12408389 core:AfterOneYear 2025-01-31 12408389 core:AfterOneYear 2024-01-31 12408389 core:AfterOneYear 2024-02-01 2025-01-31 12408389 core:ShareCapital 2025-01-31 12408389 core:ShareCapital 2024-01-31 12408389 core:RevaluationReserve 2025-01-31 12408389 core:RevaluationReserve 2024-01-31 12408389 core:RetainedEarningsAccumulatedLosses 2025-01-31 12408389 core:RetainedEarningsAccumulatedLosses 2024-01-31 12408389 1 2024-02-01 2025-01-31 12408389 core:LandBuildings 2024-02-01 2025-01-31 12408389 core:LandBuildings 2025-01-31 12408389 core:LandBuildings 2023-02-01 2024-01-31 12408389 core:LandBuildings 2024-01-31 12408389 core:PlantMachinery 2024-02-01 2025-01-31 12408389 core:PlantMachinery 2025-01-31 12408389 core:PlantMachinery 2023-02-01 2024-01-31 12408389 core:PlantMachinery 2024-01-31 12408389 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 12408389 core:FurnitureFittingsToolsEquipment 2025-01-31 12408389 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 12408389 core:FurnitureFittingsToolsEquipment 2024-01-31 12408389 core:OfficeEquipment 2024-02-01 2025-01-31 12408389 core:OfficeEquipment 2025-01-31 12408389 core:OfficeEquipment 2023-02-01 2024-01-31 12408389 core:OfficeEquipment 2024-01-31 12408389 core:Vehicles 2024-02-01 2025-01-31 12408389 core:Vehicles 2025-01-31 12408389 core:Vehicles 2023-02-01 2024-01-31 12408389 core:Vehicles 2024-01-31 12408389 core:NetGoodwill 2024-02-01 2025-01-31 12408389 core:NetGoodwill 2025-01-31 12408389 core:NetGoodwill 2023-02-01 2024-01-31 12408389 core:NetGoodwill 2024-01-31 12408389 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 12408389 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 12408389 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 12408389 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# BUCKINGHAM LOUNGE LTD

## Company Registration Number:
12408389 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# BUCKINGHAM LOUNGE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BUCKINGHAM LOUNGE LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Mohammed Rukon MIAH
Registered office: |  | 18 Castle Street Buckingham Buckinghamshire GBR MK18 1BP
Company Registration Number: |  | 12408389 (England and Wales)

# BUCKINGHAM LOUNGE LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 14,201 | 17,318
Total fixed assets: |  | 14,201 | 17,318
Current assets
Stocks: |  | 1,897 | 1,930
Total current assets: |  | 1,897 | 1,930
Creditors: amounts falling due within one year: | 5 | ( 22,200 ) | ( 21,630 )
Net current assets (liabilities): |  | ( 20,303 ) | ( 19,700 )
Total assets less current liabilities: |  | ( 6,102 ) | ( 2,382 )
Creditors: amounts falling due after more than one year: | 6 | ( 27,344 ) | ( 31,426 )
Total net assets (liabilities): |  | ( 33,446 ) | ( 33,808 )

The notes form part of these financial statements

# BUCKINGHAM LOUNGE LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 33,546 ) | ( 33,908 )
Shareholders funds: |  | ( 33,446 ) | ( 33,808 )

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Rukon MIAH
Status: Director

The notes form part of these financial statements

# BUCKINGHAM LOUNGE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BUCKINGHAM LOUNGE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 6

# BUCKINGHAM LOUNGE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# BUCKINGHAM LOUNGE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 31,410 | 31,410
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 31,410 | 31,410
Depreciation |  |
At 01 February 2024 | 14,092 | 14,092
Charge for year | 3,117 | 3,117
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 17,209 | 17,209
Net book value |  |
At 31 January 2025 | 14,201 | 14,201
At 31 January 2024 | 17,318 | 17,318

# BUCKINGHAM LOUNGE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 7,447
Trade creditors | 22,200 | 14,183
Total | 22,200 | 21,630

# BUCKINGHAM LOUNGE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 20,750 | 31,426
Other creditors | 6,594 |
Total | 27,344 | 31,426