Company Registration No. 16077874 (England and Wales)
Sean Buxton Consultancy Ltd
Unaudited accounts
for the period from 13 November 2024 to 31 March 2026
Sean Buxton Consultancy Ltd
Unaudited accounts
Contents
Sean Buxton Consultancy Ltd
Company Information
for the period from 13 November 2024 to 31 March 2026
Company Number
16077874 (England and Wales)
Registered Office
Apartment 4
The Old Chapel
High Street, Thurleigh
Bedford
Bedfordshire
MK44 2DS
England
Accountants
Accountancy Plus & Payroll People Ltd
Mill Cottage
Norwich Road
Chedgrave
Norwich
Norfolk
NR14 6ND
Sean Buxton Consultancy Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
30,184
Creditors: amounts falling due within one year
(16,618)
Called up share capital
100
Profit and loss account
14,700
Shareholders' funds
14,800
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 24 July 2026 and were signed on its behalf by
Sean Buxton
Director
Company Registration No. 16077874
Sean Buxton Consultancy Ltd
Notes to the Accounts
for the period from 13 November 2024 to 31 March 2026
Sean Buxton Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16077874. The registered office is Apartment 4, The Old Chapel, High Street, Thurleigh, Bedford, Bedfordshire, MK44 2DS, 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.
The Directors have considered the Company's position at the time of signing of the financial statements, and based on this, the Directors have concluded that they have a reasonable expectation the Company will have adequate resources to continue in operation existence for the foreseeable future and therefore continue to adopt the going concern basis in preparing these financial statements.
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loan to related parties and investments in ordinary shares.
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:
Computer equipment
33% straight line
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Cash is represented by cash in hand and deposits with financial institutions repayable within penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible know amounts of cash with insignificant risk of change in value.
Short term creditors are measured at transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transactions costs, and are measure subsequently at amortised cost using the effective interest method.
Sean Buxton Consultancy Ltd
Notes to the Accounts
for the period from 13 November 2024 to 31 March 2026
Equity dividends are recognised when they become legally payable. Interim dividends are recognised when paid. Final dividends are recognised when approved by the shareholders.
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
83
6
Creditors: amounts falling due within one year
2026
Taxes and social security
5,566
Loans from directors
11,052
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Average number of employees
During the period the average number of employees was 1.