Buffalo Bay Limited Accounts






Buffalo Bay Limited

	Company No. 09920552
		Information for Filing with The Registrar
		05 April 2025

The Directors present their report and the accounts for the year ended 5 April 2025.

Principal activities
The principal activity of the company during the year under review was Specialist Building Surveying Services.




Directors

The Directors who served at any time during the year were as follows:

I. Dias
A. Stynder-Dias






































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

I. Dias
Director
10 December 2025

at	5 April 2025
Company No.		09920552	Notes	2025	2024
				£	£






Current assets

	Debtors		4	241,528	221,808

	Cash at bank and in hand			7,782	174
				249,310	221,982
Creditors: Amount falling due within one year			5	(72,038)	(64,910)
Net current assets				177,272	157,072
Total assets less current liabilities				177,272	157,072




Net assets				177,272	157,072

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		7	177,271	157,071

Total equity				177,272	157,072



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 5 April 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 10 December 2025 and signed on its behalf by:
I. Dias
Director
10 December 2025

for the year ended 5 April 2025

General information

Buffalo Bay Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 09920552

Its registered office is:

Vox Studios Unit 411

1-45 Durham Street

London

SE11 5JH

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

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 profit and loss account 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.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other 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.

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Debtors
			2025	2024
			£	£
		Trade debtors	71,770	26,886

		Corporation tax recoverable	48,580	48,744


		Loans to directors	121,178	146,178


			241,528	221,808

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	33,581	62,944

		Other creditors	38,457	-
		Accruals and deferred income	-	1,966
			72,038	64,910

Share Capital

100 x 1p Ordinary shares issued and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	83,856	91,500

			83,856	91,500

		Dividends by type:

		Equity dividends	83,856	91,500
			83,856	91,500

9	Advances and credits to directors
			2025
			£
		At 6 April 2024	146,178




		At 5 April 2025	146,178