Company Registration No. 06643919 (England and Wales)
Busby & Busby Limited
Unaudited accounts
for the year ended 31 July 2025
Busby & Busby Limited
Unaudited accounts
Contents
Busby & Busby Limited
Company Information
for the year ended 31 July 2025
Company Number
06643919 (England and Wales)
Registered Office
Bucketts Farm
Broadoak
Bridport
Dorset
DT6 5NR
United Kingdom
Accountants
Simon John Christopher Ltd
1st Floor Suite, Drapers House
Market Place
Sturminster Newton
Dorset
DT10 1AS
Busby & Busby Limited
Statement of financial position
as at 31 July 2025
Tangible assets
3,218,368
3,291,492
Cash at bank and in hand
165,916
223,936
Creditors: amounts falling due within one year
(414,399)
(484,380)
Net current liabilities
(204,158)
(183,141)
Total assets less current liabilities
3,014,210
3,108,351
Creditors: amounts falling due after more than one year
(2,275,527)
(2,355,587)
Provisions for liabilities
Deferred tax
(9,612)
(11,314)
Net assets
729,071
741,450
Called up share capital
1
1
Profit and loss account
729,070
741,449
Shareholders' funds
729,071
741,450
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 April 2026 and were signed on its behalf by
Mr H B J Busby
Director
Company Registration No. 06643919
Busby & Busby Limited
Notes to the Accounts
for the year ended 31 July 2025
Busby & Busby Limited is a private company, limited by shares, registered in England and Wales, registration number 06643919. The registered office is Bucketts Farm, Broadoak, Bridport, Dorset, DT6 5NR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
The rate of 2% - on cost
Plant & machinery
The rate of 25% per annum - reducing balance basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Busby & Busby Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Total
At 1 August 2024
3,899,121
Charge for the year
83,287
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).