WILLIAM BUICK LIMITED

Company Registration Number:
07140573 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WILLIAM BUICK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WILLIAM BUICK LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 479,904 358,875
Investments: 4 2,490,431 2,225,935
Total fixed assets: 2,970,335 2,584,810
Current assets
Stocks: 205,000 210,000
Debtors:   176,974 769,915
Cash at bank and in hand: 447,040 161,940
Total current assets: 829,014 1,141,855
Net current assets (liabilities): 829,014 1,141,855
Total assets less current liabilities: 3,799,349 3,726,665
Creditors: amounts falling due after more than one year: 5 (281,406) (315,252)
Total net assets (liabilities): 3,517,943 3,411,413
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:657,52857,528
Profit and loss account: 3,460,315 3,353,785
Shareholders funds: 3,517,943 3,411,413

The notes form part of these financial statements

WILLIAM BUICK LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2025
and signed on behalf of the board by:

Name: W Buick
Status: Director

The notes form part of these financial statements

WILLIAM BUICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

WILLIAM BUICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

WILLIAM BUICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 403,375
Additions 126,824
At 31 March 2025 530,199
Depreciation
At 01 April 2024 44,500
Charge for year 5,795
At 31 March 2025 50,295
Net book value
At 31 March 2025 479,904
At 31 March 2024 358,875

WILLIAM BUICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investment Properties are shown at fair value

WILLIAM BUICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Trade Creditors 15568 Corporation Tax 265838

WILLIAM BUICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve

2025
£
Balance at 01 April 2024 57,528
Surplus or deficit after revaluation 0
Balance at 31 March 2025 57,528

WILLIAM BUICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Loans to directors

Name of director receiving advance or credit: W Buick
Description of the loan: temporary loan
£
Balance at 01 April 2024 438,861
Advances or credits repaid: 334,016
Balance at 31 March 2025 104,845