Buxton Kelly Investments Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 10548910

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,852		38,565

			30,852		38,565
CURRENT ASSETS
Debtors		-		941
Cash at bank and in hand		50		497

		50		1,438
Creditors: Amounts Falling Due Within One Year		(11,621 )		(17,242 )

NET CURRENT ASSETS (LIABILITIES)			(11,571 )		(15,804 )

TOTAL ASSETS LESS CURRENT LIABILITIES			19,281		22,761

Creditors: Amounts Falling Due After More Than One Year			(15,861 )		(21,458 )

NET ASSETS			3,420		1,303

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			3,419		1,302

SHAREHOLDERS' FUNDS			3,420		1,303

Page 1

Page 2

Buxton Kelly Investments Limited

Abridged 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 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.

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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Andrew Buxton Director	Ms Laura Kelly Director
16th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Buxton Kelly Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10548910 . The registered office is 10 Cook Close, Belper, Derbyshire, DE56 0JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles	20% on reducing balance
Fixtures & Fittings	20% on reducing balance
Computer Equipment	33% on reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

2.5. Taxation

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

Page 3

Page 4

Buxton Kelly Investments Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	49,242

As at 31 March 2025	49,242

Depreciation
As at 1 April 2024	10,677
Provided during the period	7,713

As at 31 March 2025	18,390

Net Book Value
As at 31 March 2025	30,852

As at 1 April 2024	38,565

5. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	7,351	7,351
Later than one year and not later than five years	20,829	28,180

	28,180	35,531
Less: Finance charges allocated to future periods	6,721	8,475

	21,459	27,056

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

Page 4