REGISTERED NUMBER: 13799737 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

BUCHANAN MITCHELL STEPHENSON LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Georgina Clare Buchanan

Deborah Mari Cheyne Mitchell

Michael Thomas Stephenson

REGISTERED OFFICE:

Unit 5 Foundry Yard

New Row

Boroughbridge

York

West Yorkshire

YO51 9AX

REGISTERED NUMBER:

13799737 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Unit 4 Beckside Court

Leyburn Business Park

Leyburn

North Yorkshire

DL8 5QA

FIXED ASSETS

9,354

10,641

CURRENT ASSETS

69,299

69,484

PREPAYMENTS AND ACCRUED INCOME

2,209

1,907

CREDITORS

Amounts falling due within one year

(43,241

)

(34,121

)

NET CURRENT ASSETS

28,267

37,270

TOTAL ASSETS LESS CURRENT LIABILITIES

37,621

47,911

CREDITORS

Amounts falling due after more than one year

(4,075

)

(8,572

)

ACCRUALS AND DEFERRED INCOME

(10,020

)

(2,682

)

NET ASSETS

23,526

36,657

CAPITAL AND RESERVES

23,526

36,657

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by:

Michael Thomas Stephenson - Director