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Company Registration No. 14920666 (England and Wales)
The Buck Inn Ltd Unaudited accounts for the year ended 30 June 2025
The Buck Inn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Buck Inn Ltd Company Information for the year ended 30 June 2025
Directors
Mehulkumar Ghanshyambhai Patel Ekta Mehulkumar Patel
Company Number
14920666 (England and Wales)
Registered Office
The Buck Inn 2 Church Road Tilney St. Lawrence King's Lynn Norfolk PE34 4QQ England
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The Buck Inn Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,432
18,040
Current assets
Inventories
25,000
25,000
Debtors
5
47,889
1,318
72,889
26,318
Creditors: amounts falling due within one year
6
(77,963)
(38,604)
Net current liabilities
(5,074)
(12,286)
Net assets
9,358
5,754
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
9,356
5,752
Shareholders' funds
9,358
5,754
For the year ending 30 June 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 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 of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Mehulkumar Ghanshyambhai Patel Director Company Registration No. 14920666
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The Buck Inn Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
The Buck Inn Ltd is a private company, limited by shares, registered in England and Wales, registration number 14920666. The registered office is The Buck Inn, 2 Church Road, Tilney St. Lawrence, King's Lynn, Norfolk, PE34 4QQ, England.
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.
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:
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
22,000
At 30 June 2025
22,000
Depreciation
At 1 July 2024
3,960
Charge for the year
3,608
At 30 June 2025
7,568
Net book value
At 30 June 2025
14,432
At 30 June 2024
18,040
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
562
1,318
Other debtors
47,327
-
47,889
1,318
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The Buck Inn Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
54,121
8,962
Trade creditors
15,653
25,394
Taxes and social security
8,189
2,130
Other creditors
-
2,118
77,963
38,604
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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