Company Registration No. 01034793 (England and Wales)
South Bucks Business Products Limited
Unaudited accounts
for the year ended 31 March 2025
South Bucks Business Products Limited
Unaudited accounts
Contents
South Bucks Business Products Limited
Company Information
for the year ended 31 March 2025
Directors
T G Cooper
M B Cooper
Company Number
01034793 (England and Wales)
Registered Office
TADAM WORKS
LANCASTER ROAD
HIGH WYCOMBE
BUCKINGHAMSHIRE
HP12 3NN
Accountants
Harden & Co Chartered Certified Accountants
Maelstrom House
Taylors Hill
Chilham
Kent
CT4 8BZ
South Bucks Business Products Limited
Statement of financial position
as at 31 March 2025
Tangible assets
63,423
6,290
Cash at bank and in hand
26,950
-
Creditors: amounts falling due within one year
(453,471)
(520,105)
Net current liabilities
(136,220)
(86,521)
Total assets less current liabilities
(72,797)
(80,231)
Creditors: amounts falling due after more than one year
(43,470)
(70,366)
Net liabilities
(116,267)
(150,597)
Called up share capital
1,000
1,000
Profit and loss account
(117,267)
(151,597)
Shareholders' funds
(116,267)
(150,597)
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by
T G Cooper
Director
Company Registration No. 01034793
South Bucks Business Products Limited
Notes to the Accounts
for the year ended 31 March 2025
South Bucks Business Products Limited is a private company, limited by shares, registered in England and Wales, registration number 01034793. The registered office is TADAM WORKS, LANCASTER ROAD, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP12 3NN.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % reducing balance
Motor vehicles
25 % reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
521,492
37,686
559,178
Additions
59,950
16,987
76,937
Disposals
-
(2,833)
(2,833)
At 31 March 2025
581,442
51,840
633,282
At 1 April 2024
518,892
33,996
552,888
Charge for the year
12,510
4,461
16,971
At 31 March 2025
531,402
38,457
569,859
At 31 March 2025
50,040
13,383
63,423
At 31 March 2024
2,600
3,690
6,290
South Bucks Business Products Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
98,692
151,065
Other debtors
105,499
197,674
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,685
Trade creditors
362,458
435,270
Taxes and social security
9,666
29,345
Loans from directors
81,347
51,805
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Mr A B Cooper , a former director, along with his family, controls 100 % of the issued share capital.
10
Average number of employees
During the year the average number of employees was 6 (2024: 6).