2024-04-012024-07-312024-07-31false11892859THE BUSY PT LTD2024-09-17iso4217:GBPxbrli:pure118928592024-04-01118928592024-07-31118928592024-04-012024-07-31118928592023-04-01118928592024-03-31118928592023-04-012024-03-3111892859bus:SmallEntities2024-04-012024-07-3111892859bus:AuditExempt-NoAccountantsReport2024-04-012024-07-3111892859bus:FullAccounts2024-04-012024-07-3111892859bus:PrivateLimitedCompanyLtd2024-04-012024-07-3111892859core:WithinOneYear2024-07-3111892859core:AfterOneYear2024-07-3111892859core:WithinOneYear2024-03-3111892859core:AfterOneYear2024-03-3111892859core:ShareCapital2024-07-3111892859core:SharePremium2024-07-3111892859core:RevaluationReserve2024-07-3111892859core:OtherReservesSubtotal2024-07-3111892859core:RetainedEarningsAccumulatedLosses2024-07-3111892859core:ShareCapital2024-03-3111892859core:SharePremium2024-03-3111892859core:RevaluationReserve2024-03-3111892859core:OtherReservesSubtotal2024-03-3111892859core:RetainedEarningsAccumulatedLosses2024-03-3111892859core:LandBuildings2024-07-3111892859core:PlantMachinery2024-07-3111892859core:Vehicles2024-07-3111892859core:FurnitureFittings2024-07-3111892859core:OfficeEquipment2024-07-3111892859core:NetGoodwill2024-07-3111892859core:IntangibleAssetsOtherThanGoodwill2024-07-3111892859core:ListedExchangeTraded2024-07-3111892859core:UnlistedNon-exchangeTraded2024-07-3111892859core:LandBuildings2024-03-3111892859core:PlantMachinery2024-03-3111892859core:Vehicles2024-03-3111892859core:FurnitureFittings2024-03-3111892859core:OfficeEquipment2024-03-3111892859core:NetGoodwill2024-03-3111892859core:IntangibleAssetsOtherThanGoodwill2024-03-3111892859core:ListedExchangeTraded2024-03-3111892859core:UnlistedNon-exchangeTraded2024-03-3111892859core:LandBuildings2024-04-012024-07-3111892859core:PlantMachinery2024-04-012024-07-3111892859core:Vehicles2024-04-012024-07-3111892859core:FurnitureFittings2024-04-012024-07-3111892859core:OfficeEquipment2024-04-012024-07-3111892859core:NetGoodwill2024-04-012024-07-3111892859core:IntangibleAssetsOtherThanGoodwill2024-04-012024-07-3111892859core:ListedExchangeTraded2024-04-012024-07-3111892859core:UnlistedNon-exchangeTraded2024-04-012024-07-3111892859core:MoreThanFiveYears2024-04-012024-07-3111892859core:Non-currentFinancialInstruments2024-07-3111892859core:Non-currentFinancialInstruments2024-03-3111892859dpl:CostSales2024-04-012024-07-3111892859dpl:DistributionCosts2024-04-012024-07-3111892859core:LandBuildings2024-04-012024-07-3111892859core:PlantMachinery2024-04-012024-07-3111892859core:Vehicles2024-04-012024-07-3111892859core:FurnitureFittings2024-04-012024-07-3111892859core:OfficeEquipment2024-04-012024-07-3111892859dpl:AdministrativeExpenses2024-04-012024-07-3111892859core:NetGoodwill2024-04-012024-07-3111892859core:IntangibleAssetsOtherThanGoodwill2024-04-012024-07-3111892859dpl:GroupUndertakings2024-04-012024-07-3111892859dpl:ParticipatingInterests2024-04-012024-07-3111892859dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012024-07-3111892859core:ListedExchangeTraded2024-04-012024-07-3111892859dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012024-07-3111892859core:UnlistedNon-exchangeTraded2024-04-012024-07-3111892859dpl:CostSales2023-04-012024-03-3111892859dpl:DistributionCosts2023-04-012024-03-3111892859core:LandBuildings2023-04-012024-03-3111892859core:PlantMachinery2023-04-012024-03-3111892859core:Vehicles2023-04-012024-03-3111892859core:FurnitureFittings2023-04-012024-03-3111892859core:OfficeEquipment2023-04-012024-03-3111892859dpl:AdministrativeExpenses2023-04-012024-03-3111892859core:NetGoodwill2023-04-012024-03-3111892859core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111892859dpl:GroupUndertakings2023-04-012024-03-3111892859dpl:ParticipatingInterests2023-04-012024-03-3111892859dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111892859core:ListedExchangeTraded2023-04-012024-03-3111892859dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111892859core:UnlistedNon-exchangeTraded2023-04-012024-03-3111892859core:NetGoodwill2024-07-3111892859core:IntangibleAssetsOtherThanGoodwill2024-07-3111892859core:LandBuildings2024-07-3111892859core:PlantMachinery2024-07-3111892859core:Vehicles2024-07-3111892859core:FurnitureFittings2024-07-3111892859core:OfficeEquipment2024-07-3111892859core:AfterOneYear2024-07-3111892859core:WithinOneYear2024-07-3111892859core:ListedExchangeTraded2024-07-3111892859core:UnlistedNon-exchangeTraded2024-07-3111892859core:ShareCapital2024-07-3111892859core:SharePremium2024-07-3111892859core:RevaluationReserve2024-07-3111892859core:OtherReservesSubtotal2024-07-3111892859core:RetainedEarningsAccumulatedLosses2024-07-3111892859core:NetGoodwill2024-03-3111892859core:IntangibleAssetsOtherThanGoodwill2024-03-3111892859core:LandBuildings2024-03-3111892859core:PlantMachinery2024-03-3111892859core:Vehicles2024-03-3111892859core:FurnitureFittings2024-03-3111892859core:OfficeEquipment2024-03-3111892859core:AfterOneYear2024-03-3111892859core:WithinOneYear2024-03-3111892859core:ListedExchange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THE BUSY PT LTD

Registered Number
11892859
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

THE BUSY PT LTD
Company Information
for the period from 1 April 2024 to 31 July 2024

Director

OADES, Thomas Andrew

Registered Address

Unit 10, Homelands Commercial Centre Vale Road
Bishops Cleeve
Cheltenham
GL52 8PX

Registered Number

11892859 (England and Wales)
THE BUSY PT LTD
Balance Sheet as at
31 July 2024

Notes

31 Jul 2024

31 Mar 2024

£

£

£

£

Fixed assets
Tangible assets32943
2943
Current assets
Debtors471-
Cash at bank and on hand-119
71119
Creditors amounts falling due within one year5(2,109)(2,283)
Net current assets (liabilities)(2,038)(2,164)
Total assets less current liabilities(2,009)(2,121)
Net assets(2,009)(2,121)
Capital and reserves
Called up share capital1010
Profit and loss account(2,019)(2,131)
Shareholders' funds(2,009)(2,121)
The financial statements were approved and authorised for issue by the Director on 17 September 2024, and are signed on its behalf by:
OADES, Thomas Andrew
Director
Registered Company No. 11892859
THE BUSY PT LTD
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242024
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 24634634
At 31 July 24634634
Depreciation and impairment
At 01 April 24591591
Charge for year1414
At 31 July 24605605
Net book value
At 31 July 242929
At 31 March 244343
4.Debtors: amounts due within one year

2024

2024

££
Prepayments and accrued income71-
Total71-
5.Creditors: amounts due within one year

2024

2024

££
Trade creditors / trade payables-30
Other creditors1,6891,833
Accrued liabilities and deferred income420420
Total2,1092,283
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.