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Registration number: 07987175

Buckingham Footwear Agency Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Buckingham Footwear Agency Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

Buckingham Footwear Agency Ltd

Company Information

Directors | Mrs Sian Buckingham Mr David Roger Preston Buckingham

Registered office | 150 Grove Lane Cheadle Hulme Cheadle Stockport Cheshire SK8 7NH

Accountants | Bright Partnership Limited Suite 1 Armcon Business Park, London Road South Poynton Cheshire SK12 1LQ

Buckingham Footwear Agency Ltd

(Registration number: 07987175)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 5 | 3,339 | 23,535
Cash at bank and in hand |  | 2,294 | 4,902
|  | 5,633 | 28,437
Creditors: Amounts falling due within one year | 6 | (17,569) | (21,850)
Total assets less current liabilities |  | (11,936) | 6,587
Creditors: Amounts falling due after more than one year | 6 | - | (6,527)
Net (liabilities)/assets |  | (11,936) | 60
Capital and reserves |  |  |
Called up share capital |  | 3 | 3
Retained earnings |  | (11,939) | 57
Shareholders' (deficit)/funds |  | (11,936) | 60

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:

......................................... Mr David Roger Preston Buckingham Director

Buckingham Footwear Agency Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | Stattutory information

Buckingham Footwear Agency 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.

These financial statements were authorised for issue by the Board on 11 November 2025.

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.

Tax

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Buckingham Footwear Agency Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

Buckingham Footwear Agency Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4 | Tangible assets

| Plant and machinery £
Cost or valuation
At 1 April 2024 | 407
At 31 March 2025 | 407
Depreciation
At 1 April 2024 | 407
At 31 March 2025 | 407
Carrying amount
At 31 March 2025 | -

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | - | 3,947
Other debtors | 3,339 | 19,588
| 3,339 | 23,535

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings |  | - | 6,962
Taxation and social security |  | - | 537
Other creditors |  | 17,569 | 14,351
|  | 17,569 | 21,850

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings |  | - | 6,527

Buckingham Footwear Agency Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

7 | Related party transactions

Transactions with directors

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mr David Roger Preston Buckingham
| 18,859 | 60,300 | (90,188) | (11,029)

2024 | At 1 April 2023 £ | Advances to director £ | Repayments by director £ | At 31 March 2024 £
Mr David Roger Preston Buckingham
| 1,639 | 38,075 | (20,855) | 18,859