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Registered number: 12938371






M & C Buxton Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Michael Peter Buxton
Catherine Buxton


REGISTERED OFFICE
50 High Street
Mold
United Kingdom
CH7 1BH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12938371



ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THEYEARENDED31/10/2025



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		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,059		1,414

CURRENT ASSETS
Stock		725		1,175
Debtors	5	6,591		5,916
Cash at bank and in hand		49,057		47,201
		56,373		54,292
CREDITORS: Amounts falling due within one year	6	9,051		11,606
NET CURRENT ASSETS			47,322		42,686
TOTAL ASSETS LESS CURRENT LIABILITIES			48,381		44,100

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			48,281		44,000
SHAREHOLDERS' FUNDS			48,381		44,100

For the year ending 31/10/2025 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 28/10/2026 and signed on their behalf by



.............................
Michael Peter Buxton
Director




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%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




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 .




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.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/11/2024	1,429	500	1,300	3,229
At 31/10/2025	1,429	500	1,300	3,229
Depreciation
At 01/11/2024	930	342	543	1,815
For the year	125	40	190	355
At 31/10/2025	1,055	382	733	2,170
Net Book Amounts
At 31/10/2025	374	118	567	1,059
At 31/10/2024	499	158	757	1,414




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	225	175
Work in progress	500	1,000
	725	1,175




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	5,962	4,741
Other debtors	629	1,175
	6,591	5,916




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	7,228	6,460
PAYE control	156	-
Directors current account	799	42
Trade creditors	-	3,636
Accruals	868	1,468
	9,051	11,606




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1