REGISTERED NUMBER: 15906470 (England and Wales)

Unaudited Financial Statements

for the Period

20th August 2024 to 31st August 2025

for

95 Spring Gardens Buxton Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P A Bradbury

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

15906470 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

140,000

CURRENT ASSETS

Cash at bank

177

CREDITORS

Amounts falling due within one year

250

NET CURRENT LIABILITIES

(73

)

TOTAL ASSETS LESS CURRENT LIABILITIES

139,927

CREDITORS

Amounts falling due after more than one year

148,352

NET LIABILITIES

(8,425

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(8,525

)

(8,425

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31st August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 15th May 2026 and were signed by:

P A Bradbury - Director

1.	STATUTORY INFORMATION

95 Spring Gardens Buxton Limited 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

140,000

At 31st August 2025

140,000

NET BOOK VALUE

At 31st August 2025

140,000

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed the directors £143,352. This loan is interest free and payable on demand.