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Registered number: 15202093 BUCKSHAW 1 LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2024
BUCKSHAW 1 LIMITED REGISTERED NUMBER: 15202093 STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2024
|  | 2024
Note |  | £
Fixed assets |  |  |
Investments | 4 |  | 411,736
|  |  | 411,736
Current assets |  |  |
Debtors: amounts falling due within one year | 5 | 1,785,846 |
Cash at bank and in hand | 6 | 2,181 |
|  | 1,788,027 |
Creditors: amounts falling due within one year |  | (143,097) |
Net current assets |  |  | 1,644,930
Total assets less current liabilities |  |  | 2,056,666
Creditors: amounts falling due after more than one year | 8 |  | (2,058,579)
Net (liabilities)/assets |  |  | (1,913)
Capital and reserves |  |  |
Called up share capital |  |  | 2
Profit and loss account |  |  | (1,915)
|  |  | (1,913)
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BUCKSHAW 1 LIMITED REGISTERED NUMBER: 15202093 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 OCTOBER 2024 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
C Walker
Director
Date: 4 November 2025
The notes on pages 3 to 5 form part of these financial statements. Page 2
BUCKSHAW 1 LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024
1. | General information
Buckshaw 1 Limited is a private company limited by shares and incorporated in England. The registered office address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. The following principal accounting policies have been applied:
| 2.2 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.3 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
| 2.4 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment. Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Statement of Comprehensive Income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment. Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.
| 2.5 | Associates and joint ventures
Associates and Joint Ventures are held at cost less impairment.
| 2.6 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. Page 3
BUCKSHAW 1 LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024 2.Accounting policies (continued)
| 2.7 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.8 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including the directors, during the year was as follows:
|  |  | 2024
|  |  | No.
|  | Directors | 2
4. | Fixed asset investments
|  | Investments in associates
|  | £
| Cost or valuation |
| Additions | 411,736
| At 31 October 2024 | 411,736
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BUCKSHAW 1 LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024
5. | Debtors
|  |  |  |  | 2024
|  |  |  |  | £
| Amounts owed by group undertakings | 1,762,239
| Called up share capital not paid | 2
| Prepayments and accrued income | 23,605
|  | 1,785,846
6. | Cash and cash equivalents
|  |  |  |  | 2024
|  |  |  |  | £
| Cash at bank and in hand | 2,181
|  | 2,181
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2024
|  |  |  |  | £
| Other creditors | 2,274
| Accruals and deferred income | 140,823
|  | 143,097
8. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2024
|  |  |  |  | £
| Other creditors | 2,058,579
|  | 2,058,579
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