REGISTERED NUMBER: 11609601 (England and Wales)

BUFFALO PRODUCTIONS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr G B Davies

REGISTERED OFFICE:

39 Velindre Road

Whitchurch

Cardiff

CF14 2TE

REGISTERED NUMBER:

11609601 (England and Wales)

ACCOUNTANTS:

Carston ETL

Tudor House

16 Cathedral Road

Cardiff

CF11 9LJ

FIXED ASSETS

Intangible assets

4

3,000

4,000

Tangible assets

5

20,400

27,837

23,400

31,837

CURRENT ASSETS

Debtors

6

41,734

33,823

Cash at bank

45,592

31,899

87,326

65,722

CREDITORS

Amounts falling due within one year

7

45,035

41,905

NET CURRENT ASSETS

42,291

23,817

TOTAL ASSETS LESS CURRENT LIABILITIES

65,691

55,654

CREDITORS

Amounts falling due after more than one year

8

11,766

20,531

NET ASSETS

53,925

35,123

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

53,825

35,023

SHAREHOLDERS' FUNDS

53,925

35,123

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2026 and were signed by:

Mr G B Davies - Director

1.	STATUTORY INFORMATION

Buffalo Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Motor vehicles

-

20% straight line on cost

Equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 November 2024

and 31 October 2025

10,000

AMORTISATION

At 1 November 2024

6,000

Amortisation for year

1,000

At 31 October 2025

7,000

NET BOOK VALUE

At 31 October 2025

3,000

At 31 October 2024

4,000

5.	TANGIBLE FIXED ASSETS

Motor

vehicles

Equipment

Totals

£

£

£

COST

At 1 November 2024

38,329

13,510

51,839

Additions

-

1,915

1,915

At 31 October 2025

38,329

15,425

53,754

DEPRECIATION

At 1 November 2024

15,332

8,670

24,002

Charge for year

7,665

1,687

9,352

At 31 October 2025

22,997

10,357

33,354

NET BOOK VALUE

At 31 October 2025

15,332

5,068

20,400

At 31 October 2024

22,997

4,840

27,837

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,400

16,983

Other debtors

39,334

16,840

41,734

33,823

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,000

3,000

Hire purchase contracts

6,765

6,765

Taxation and social security

34,492

30,351

Other creditors

1,778

1,789

45,035

41,905

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

2,000

Hire purchase contracts

11,766

18,531

11,766

20,531

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The advances to the director were repaid in full within 9 months of the year end.