REGISTERED NUMBER: 08680378 (England and Wales)

Financial Statements

for the Year Ended 30 September 2024

for

BUDS OFFICE PLANTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs M Dawes

REGISTERED OFFICE:

Buds Office Plants

Station Road

Teddington

Middlesex

TW11 9AA

REGISTERED NUMBER:

08680378 (England and Wales)

ACCOUNTANTS:

Alvis & Company (Accountants) Limited

143 Station Road

Hampton

Middlesex

TW12 2AL

FIXED ASSETS

Tangible assets

4

904

-

CURRENT ASSETS

Debtors

5

2,720

3,816

Cash at bank

130

142

2,850

3,958

CREDITORS

Amounts falling due within one year

6

(75,995

)

(81,408

)

NET CURRENT LIABILITIES

(73,145

)

(77,450

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(72,241

)

(77,450

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(72,341

)

(77,550

)

SHAREHOLDERS' FUNDS

(72,241

)

(77,450

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 29 October 2025 and were signed by:

Mrs M Dawes - Director

1.	STATUTORY INFORMATION

Buds Office Plants Limited 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.

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.

Tangible fixed assets

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

Plant and machinery

-

Straight line over 3 years

Fixtures and fittings

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 October 2023

2,469

483

2,952

Additions

1,356

-

1,356

Disposals

(1,055

)

-

(1,055

)

At 30 September 2024

2,770

483

3,253

DEPRECIATION

At 1 October 2023

2,469

483

2,952

Charge for year

452

-

452

Eliminated on disposal

(1,055

)

-

(1,055

)

At 30 September 2024

1,866

483

2,349

NET BOOK VALUE

At 30 September 2024

904

-

904

At 30 September 2023

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Trade debtors

2,720

3,592

Other debtors

-

224

2,720

3,816

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Taxation and social security

3,099

1,561

Other creditors

72,896

79,847

75,995

81,408

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.24

30.9.23

value:

£

£

100

Ordinary

£1

100

100

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24

30.9.23

£

£

Mrs M Dawes

Balance outstanding at start of year

(76,996

)

(67,704

)

Amounts advanced

13,571

4,756

Amounts repaid

(6,395

)

(14,048

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(69,820

)

(76,996

)

9.	GOING CONCERN

The Directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.