Buckthorpe Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11353536

		31 October 2025		31 May 2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	-		12,701
Debtors	5	100		1,977
Cash at bank and in hand		-		16,069

		100		30,747
Creditors: Amounts Falling Due Within One Year	6	-		(5,081 )

NET CURRENT ASSETS (LIABILITIES)			100		25,666

TOTAL ASSETS LESS CURRENT LIABILITIES			100		25,666

Creditors: Amounts Falling Due After More Than One Year	7		-		(3,362 )

NET ASSETS			100		22,304

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			-		22,204

SHAREHOLDERS' FUNDS			100		22,304

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr N S Buckthorpe

Director

18th November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Buckthorpe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11353536 . The registered office is Meadow Garage , Barton Road, Long Eaton, Nottingham, NG10 2FN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Stocks

	31 October 2025	31 May 2024
	£	£
Finished goods	-	12,701

5. Debtors

	31 October 2025	31 May 2024
	£	£
Due within one year
Other debtors	100	1,977

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025	31 May 2024
	£	£
Bank loans and overdrafts	-	3,279
Other creditors	-	1,802

	-	5,081

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Buckthorpe Limited

Notes to the Financial Statements (continued)

For the Period 1 June 2024 to 31 October 2025

7. Creditors: Amounts Falling Due After More Than One Year

	31 October 2025	31 May 2024
	£	£
Bank loans	-	3,362

8. Share Capital

	31 October 2025	31 May 2024
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

During the course of the year £0 (2024: £801) was received from Regent Street Automotive limited. This company is connected via the PSC's.

10. Ultimate Controlling Party

The company's ultimate controlling party is N Buckthorpe by virtue of his ownership of the issued share capital in the company.

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