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
Buxton Asset Maintenance Ltd
Company Information
for the period from 17 February 2025 to 31 March 2026
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
Buxton Asset Maintenance Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
496
Creditors: amounts falling due within one year
(14,108)
Net current liabilities
(13,612)
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
Buxton Asset Maintenance Ltd
Notes to the Accounts
for the period from 17 February 2025 to 31 March 2026
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.
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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 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.
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.
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
39,307
1,492
40,799
At 31 March 2026
39,307
1,492
40,799
Charge for the period
5,896
497
6,393
At 31 March 2026
5,896
497
6,393
At 31 March 2026
33,411
995
34,406
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Creditors: amounts falling due within one year
2026
Taxes and social security
1,137
Loans from directors
12,971
Buxton Asset Maintenance Ltd
Notes to the Accounts
for the period from 17 February 2025 to 31 March 2026
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Average number of employees
During the period the average number of employees was 1.