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Company Registration No. 13457954 (England and Wales)
Bulgari Ltd Unaudited accounts for the year ended 30 November 2024
Bulgari Ltd Unaudited accounts Contents
Page
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Bulgari Ltd Company Information for the year ended 30 November 2024
Director
Mr Imran Ali
Company Number
13457954 (England and Wales)
Registered Office
The Hollies Rawson Avenue Halifax HX3 0JP United Kingdom
Accountants
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
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Bulgari Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
202 
551 
Current assets
Debtors
4,310 
4,310 
Cash at bank and in hand
15,651 
6,128 
19,961 
10,438 
Creditors: amounts falling due within one year
(11,991)
(7,533)
Net current assets
7,970 
2,905 
Total assets less current liabilities
8,172 
3,456 
Provisions for liabilities
Deferred tax
(38)
(105)
Net assets
8,134 
3,351 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
8,124 
3,341 
Shareholders' funds
8,134 
3,351 
For the year ending 30 November 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 11 February 2025 and were signed on its behalf by
Mr Imran Ali Director Company Registration No. 13457954
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Bulgari Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Bulgari Ltd is a private company, limited by shares, registered in England and Wales, registration number 13457954. The registered office is The Hollies, Rawson Avenue, Halifax, HX3 0JP, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Bulgari Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
1,394 
At 30 November 2024
1,394 
Depreciation
At 1 December 2023
843 
Charge for the year
349 
At 30 November 2024
1,192 
Net book value
At 30 November 2024
202 
At 30 November 2023
551 
5
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
38 
105 
2024 
2023 
£ 
£ 
Provision at start of year
105 
171 
Credited to the profit and loss account
(67)
(66)
Provision at end of year
38 
105 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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