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Registered number: 15436858

Buccaneer Inns Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Buccaneer Inns Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

S R Gregory

REGISTERED OFFICE

53 Greenleaze

Bristol

BS4 2TL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15436858

Buccaneer Inns Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Buccaneer Inns Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				66,500				46,374
CURRENT ASSETS
Stock				30,895				11,525
Debtors		5		27,037				27,037
Cash at bank and in hand				4,307				8,076
				62,239				46,638
CREDITORS: Amounts falling due within one year		6		203,112				167,258
NET CURRENT LIABILITIES						(140,873)				(120,620)
TOTAL ASSETS LESS CURRENT LIABILITIES						(74,373)				(74,246)
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						(74,473)				(74,346)
SHAREHOLDERS' FUNDS						(74,373)				(74,246)
For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/10/2026 and signed on their behalf by
.............................
S R Gregory
Director

Buccaneer Inns Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				32		25

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/02/2025		50,971		50,971
Additions		42,293		42,293
At 31/01/2026		93,264		93,264
Depreciation
At 01/02/2025		4,597		4,597
For the year		22,167		22,167
At 31/01/2026		26,764		26,764
Net Book Amounts
At 31/01/2026		66,500		66,500
At 31/01/2025		46,374		46,374

Buccaneer Inns Limited

4. STOCK				2026		2025
				£		£
Stock comprises:
Stock				30,895		11,525
				30,895		11,525

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Prepayments				26,937		26,937
				26,937		26,937
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset				100		100
				100		100
				27,037		27,037

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
VAT				79,785		25,007
PAYE control				50,507		26,476
Trade creditors				-		19,492
Other creditors				61,087		75,891
Accruals				11,733		20,392
				203,112		167,258

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100