Company Registration Number 05361580 (England and Wales)
BUXTON LANE MORTGAGE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
BUXTON LANE MORTGAGE SERVICES LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
935
1,105
Current assets
Cash at bank and in hand
28,528
18,323
Creditors: amounts falling due within one year
(9,575)
(7,999)
Net current assets
18,953
10,324
Total assets less current liabilities
19,888
11,429
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
19,788
11,329
Total equity
19,888
11,429
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
1
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BUXTON LANE MORTGAGE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 November 2025 and are signed on its behalf by:
Mr S J Bennett
Director
Company Registration No. 05361580
BUXTON LANE MORTGAGE SERVICES LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 28 FEBRUARY 2025
2025
2024
£
£
Administrative expenses
Rent
-
2,000
Wages and salaries
-
3,083
Directors' remuneration
-
1,667
Power, light and heat
-
621
Insurances
1,429
2,731
Computer costs
1,078
687
Motor running expenses
5,888
4,160
Professional fees and Subscriptions
5,937
1,748
Accountancy
1,875
1,020
Bank charges
1,275
337
Printing and stationery
608
542
Advertising
190
155
Telecommunications
710
1,224
Sundry expenses
156
321
Depreciation
170
200
19,316
20,496