Company Registration No. 03332768 (England and Wales)
Buxhall Enterprises Limited
Unaudited accounts
for the year ended 31 March 2026
Buxhall Enterprises Limited
Unaudited accounts
Contents
Buxhall Enterprises Limited
Company Information
for the year ended 31 March 2026
Company Number
03332768 (England and Wales)
Registered Office
3 Thames Close
Congleton
Cheshire
CW12 3RP
United Kingdom
Accountants
EPG Accountants Ltd
14 Southlands Road
Congleton
CW12 3JY
Buxhall Enterprises Limited
Statement of financial position
as at 31 March 2026
Tangible assets
3,917
4,087
Cash at bank and in hand
4,801
2,915
Creditors: amounts falling due within one year
(9,906)
(12,307)
Net current assets/(liabilities)
353
(698)
Called up share capital
105
105
Revaluation reserve
294
294
Profit and loss account
3,871
2,990
Shareholders' funds
4,270
3,389
For the year 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 29 May 2026 and were signed on its behalf by
David Green
Director
Company Registration No. 03332768
Buxhall Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2026
Buxhall Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 03332768. The registered office is 3 Thames Close, Congleton, Cheshire, CW12 3RP, 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.
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.
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
Assets held at current market value
4
Tangible fixed assets
Plant & machinery
Buxhall Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
713
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
926
1,454
Trade creditors
2,361
4,440
Taxes and social security
140
-
Other creditors
5,480
5,374
Loans from directors
999
1,039
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).