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Company Registration No. 10613658 (England and Wales)
BANBURY SERVICE GROUP LIMITED Unaudited accounts for the year ended 28 February 2026
BANBURY SERVICE GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BANBURY SERVICE GROUP LIMITED Company Information for the year ended 28 February 2026
Director
Ashley Banbury
Company Number
10613658 (England and Wales)
Registered Office
Louie Farm Omenden Lane Smarden TN27 8FJ UNITED KINGDOM
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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BANBURY SERVICE GROUP LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
30,965
49,855
Current assets
Debtors
5
-
10,451
Cash at bank and in hand
-
(34,036)
-
(23,585)
Creditors: amounts falling due within one year
6
-
(155)
Net current liabilities
-
(23,740)
Total assets less current liabilities
30,965
26,115
Creditors: amounts falling due after more than one year
7
(64,453)
(59,603)
Net liabilities
(33,488)
(33,488)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(33,588)
(33,588)
Shareholders' funds
(33,488)
(33,488)
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 1 April 2026 and were signed on its behalf by
Ashley Banbury Director Company Registration No. 10613658
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BANBURY SERVICE GROUP LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
BANBURY SERVICE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10613658. The registered office is Louie Farm, Omenden Lane, Smarden, TN27 8FJ, 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.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
24,379
81,613
105,992
At 28 February 2026
24,379
81,613
105,992
Depreciation
At 1 March 2025
17,206
38,931
56,137
Charge for the year
3,587
15,303
18,890
At 28 February 2026
20,793
54,234
75,027
Net book value
At 28 February 2026
3,586
27,379
30,965
At 28 February 2025
7,173
42,682
49,855
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
10,451
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BANBURY SERVICE GROUP LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
(16)
Loans from directors
-
171
-
155
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
7,669
Obligations under finance leases and hire purchase contracts
25,640
51,934
Loans from directors
38,813
-
64,453
59,603
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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