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Registered number: 09315533
Asset Buccaneer Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Asset Buccaneer Limited
Contents
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Asset Buccaneer Limited
Company Information
For The Year Ended 31 March 2025
Company Information
Director Mr B Cane
Secretary Mr B Cane
Company Number 09315533
Registered Office Unit 14 Philip Ford Way
Silfield
Wymondham
NR18 9AQ
Accountants GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Page 1
Page 2
Asset Buccaneer Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09315533
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 138 184
138 184
CURRENT ASSETS
Debtors 5 180 180
Investments 6 101 -
Cash at bank and in hand 1,940 816
2,221 996
Creditors: Amounts Falling Due Within One Year 7 (132,793 ) (126,698 )
NET CURRENT ASSETS (LIABILITIES) (130,572 ) (125,702 )
TOTAL ASSETS LESS CURRENT LIABILITIES (130,434 ) (125,518 )
NET LIABILITIES (130,434 ) (125,518 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (130,534 ) (125,618 )
SHAREHOLDERS' FUNDS (130,434) (125,518)
Page 2
Page 3
Asset Buccaneer Limited
Balance Sheet (continued)
As At 31 March 2025
For the 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.
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 B Cane
Director
07/11/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Asset Buccaneer Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Asset Buccaneer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09315533 . The registered office is Unit 14 Philip Ford Way, Silfield, Wymondham, NR18 9AQ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing balance
2.3. Financial Instruments
The shares held in the company relating to its subsidiary are held at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 246
As at 31 March 2025 246
Depreciation
As at 1 April 2024 62
Provided during the period 46
As at 31 March 2025 108
Net Book Value
As at 31 March 2025 138
As at 1 April 2024 184
Page 4
Page 5
Asset Buccaneer Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 180 180
6. Current Asset Investments
2025 2024
£ £
Shares in subsidiaries 101 -
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 81,079 125,198
Amounts owed to participating interests 51,714 -
Other creditors - 1,500
132,793 126,698
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
Included within creditors due within one year is £81,079 (2024: £94,463) owing to group companies. All loans are unsecured, interest free and repayable on demand.
Included within creditors due within one year is £51,714 (2024: Nil) owing to companies related by virtue of common control. All loans are unsecured, interest free and repayable on demand.
Page 5