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Company Registration No. 03002318 (England and Wales)
Buckingham Estate Limited Unaudited accounts for the year ended 31 December 2024
Buckingham Estate Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Buckingham Estate Limited Company Information for the year ended 31 December 2024
Director
Melinda Reta Herman
Company Number
03002318 (England and Wales)
Registered Office
Suite 16, 2 station court Townmead Road London SW6 2PY United Kingdom
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Buckingham Estate Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,487,201 
2,487,201 
Current assets
Debtors
5
122,220 
58,844 
Creditors: amounts falling due within one year
6
(65,168)
(122,793)
Net current assets/(liabilities)
57,052 
(63,949)
Total assets less current liabilities
2,544,253 
2,423,252 
Creditors: amounts falling due after more than one year
7
(1,546,664)
(1,450,378)
Net assets
997,589 
972,874 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
760,000 
760,000 
Profit and loss account
237,489 
212,774 
Shareholders' funds
997,589 
972,874 
For the year ending 31 December 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Melinda Reta Herman Director Company Registration No. 03002318
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Buckingham Estate Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Buckingham Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 03002318. The registered office is Suite 16, 2 station court, Townmead Road, London, SW6 2PY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,487,201 
33,484 
2,520,685 
At 31 December 2024
2,487,201 
33,484 
2,520,685 
Depreciation
At 1 January 2024
- 
33,484 
33,484 
At 31 December 2024
- 
33,484 
33,484 
Net book value
At 31 December 2024
2,487,201 
- 
2,487,201 
At 31 December 2023
2,487,201 
- 
2,487,201 
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Buckingham Estate Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,382 
20,638 
Other debtors
96,838 
38,206 
122,220 
58,844 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
34,211 
30,813 
Trade creditors
31,222 
31,222 
Taxes and social security
6,601 
19,808 
Other creditors
- 
50,939 
Loans from directors
(6,866)
(9,989)
65,168 
122,793 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,546,664 
1,450,378 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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