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Company Registration No. 16256280 (England and Wales)
Buxton Asset Maintenance Ltd Unaudited accounts for the period from 17 February 2025 to 31 March 2026
Buxton Asset Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Buxton Asset Maintenance Ltd Company Information for the period from 17 February 2025 to 31 March 2026
Director
Mr S Buxton
Company Number
16256280 (England and Wales)
Registered Office
7 High Street Chapel-en-le-Frith High Peak Derbyshire SK23 0HD England
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Buxton Asset Maintenance Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
34,406
Current assets
Cash at bank and in hand
496
Creditors: amounts falling due within one year
5
(14,108)
Net current liabilities
(13,612)
Net assets
20,794
Capital and reserves
Called up share capital
100
Profit and loss account
20,694
Shareholders' funds
20,794
For the period ending 31 March 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 27 May 2026 and were signed on its behalf by
Mr S Buxton Director Company Registration No. 16256280
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Buxton Asset Maintenance Ltd Notes to the Accounts for the period from 17 February 2025 to 31 March 2026
1
Statutory information
Buxton Asset Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 16256280. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, Derbyshire, SK23 0HD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Motor vehicles
15% reducing balance basis.
Computer equipment
33% straight line basis.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 17 February 2025
-
-
-
Additions
39,307
1,492
40,799
At 31 March 2026
39,307
1,492
40,799
Depreciation
Charge for the period
5,896
497
6,393
At 31 March 2026
5,896
497
6,393
Net book value
At 31 March 2026
33,411
995
34,406
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,137
Loans from directors
12,971
14,108
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Buxton Asset Maintenance Ltd Notes to the Accounts for the period from 17 February 2025 to 31 March 2026
6
Average number of employees
During the period the average number of employees was 1.
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