Company Registration No. 08393358 (England and Wales)
BUCKS TAX AND PAYROLL SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2026
BUCKS TAX AND PAYROLL SERVICES LIMITED
Unaudited accounts
Contents
BUCKS TAX AND PAYROLL SERVICES LIMITED
Company Information
for the year ended 28 February 2026
Company Number
08393358 (England and Wales)
Registered Office
41 Tebourba Drive
Gosport
Hampshire
PO12 2NT
England
BUCKS TAX AND PAYROLL SERVICES LIMITED
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
365,705
453,453
Creditors: amounts falling due within one year
(132,911)
(369,682)
Net current assets
256,460
244,482
Net assets
257,195
252,619
Called up share capital
30
30
Profit and loss account
257,165
252,589
Shareholders' funds
257,195
252,619
For the year ending 28 February 2026 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.
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 20 March 2026 and were signed on its behalf by
Richard Lane
Director
Company Registration No. 08393358
BUCKS TAX AND PAYROLL SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2026
BUCKS TAX AND PAYROLL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08393358. The registered office is 41 Tebourba Drive, Gosport, Hampshire, PO12 2NT, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
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:
Motor vehicles
25% per annum of cost
Computer equipment
25% per annum of cost
BUCKS TAX AND PAYROLL SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
32,000
182
32,182
At 28 February 2026
32,000
1,040
33,040
At 1 March 2025
24,000
45
24,045
Charge for the year
8,000
260
8,260
At 28 February 2026
32,000
305
32,305
At 28 February 2026
-
735
735
At 28 February 2025
8,000
137
8,137
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
23,309
160,036
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,629
2,662
Other creditors
3,892
2,436
Loans from directors
126,990
364,248
Allotted, called up and fully paid:
30 Ordinary shares of £1 each
30
30
The company operates a defined contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund.
9
Average number of employees
During the year the average number of employees was 6 (2025: 6).