40 Buchanan Gardens (Freehold) Limited

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

Registered number: 10296143

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,478		17,904

			17,478		17,904
Creditors: Amounts Falling Due Within One Year	5	(37,077 )		(35,290 )

NET CURRENT ASSETS (LIABILITIES)			(37,077 )		(35,290 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,599 )		(17,386 )

NET LIABILITIES			(19,599 )		(17,386 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(19,601 )		(17,388 )

SHAREHOLDERS' FUNDS			(19,599)		(17,386)

For the year ending 31 July 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.

On behalf of the board

Mr Stephen Satterthwaite

Director

15th January 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

40 Buchanan Gardens (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10296143 . The registered office is Park House, 10 Park Street, Bristol, England, BS1 5HX.

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. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. 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:

Freehold

2% at Straight Line Method

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 August 2024	21,312

As at 31 July 2025	21,312

Depreciation
As at 1 August 2024	3,408
Provided during the period	426

As at 31 July 2025	3,834

Net Book Value
As at 31 July 2025	17,478

As at 1 August 2024	17,904

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals	870	870
Directors' loan accounts	36,207	34,420

	37,077	35,290

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40 Buchanan Gardens (Freehold) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2