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B R Pusser & Co Ltd
 
 
Company Registration Number
04475874
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
B R Pusser & Co Ltd
 
Contents of the Financial Statements
for the Period Ended 30 June 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
B R Pusser & Co Ltd
Company Information
for the Period Ended 30 June 2024
 
Directors B R Pusser
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 04475874
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
Bankers Name Santander
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
B R Pusser & Co Ltd
 
Accountants' Report
for the Period Ended 30 June 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 June 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 June 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-02-25
Page 4
B R Pusser & Co Ltd
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 04475874
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 300
Investments 3 800,617 650,617
_______ _______
Total fixed assets 800,917 650,617
Current assets
Debtors 4 64,735 116,557
Cash at bank and in hand 784,749 759,464
_______ _______
Total current assets/(liabilities) 849,484 876,021
Creditors
Creditors - amounts falling
due within one year 5 90,896 75,116
_______ _______
Net current assets 758,588 800,905
_______ _______
Total assets less current liabilities 1,559,505 1,451,522
_______ _______
Creditors - amounts falling
due after more than one year 6 19,014 29,136
_______ _______
Long term creditors 19,014 29,136
_______ _______
Net assets/(liabilities) 1,540,491 1,422,386
Capital and reserves
Called up share capital 7 6 6
Profit and loss account 8 1,540,485 1,422,380
_______ _______
Total shareholders funds 1,540,491 1,422,386
 
 
 
 
 
 
 
Page 5
B R Pusser & Co Ltd
 
Balance Sheet
for the Period Ended 30 June 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 2024 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-02-24
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name B R Pusser
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 6
B R Pusser & Co Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles 1
Investments
Investments are recognised initially at fair value. Subsequently they are measured at fair value if the shares
are publicly traded or otherwise measured reliably. Other investments are measured at cost less impairment.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
B R Pusser & Co Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2024
2. Tangible fixed assets
Office Motor Total
equipment vehicles
Cost £ £ £
At 1 July 2023 510 23,915 24,425
Additions 39,968 39,968
___ _____ _____
At 30 June 2024 510 63,883 64,393
Depreciation
At 1 July 2023 510 23,915 24,425
Charge for year 39,668 39,668
___ _____ _____
At 30 June 2024 510 63,583 64,093
Net book value
At 30 June 2024 0 300 300
At 30 June 2023 0 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
B R Pusser & Co Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2024
3. Fixed asset investments 2024 2,023
Prudential/Bnk of Sctoland 450,000 300,000
26 Downsview 350,617 350,617
Total 800,617 650,617
4. Debtors 2024 2,023
Trade debtors 7,925 7,445
Other debtors 56,810 109,112
_____ ______
Total 64,735 116,557
5. Creditors amounts falling due within one year 2024 2,023
Trade creditors 674
Corporation tax 66,703 39,310
Other taxation and social security 15,248 25,999
Accruals and deferred income 8,945 9,133
_____ _____
Total 90,896 75,116
6. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 19,014 29,136
_____ _____
Total 19,014 29,136
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
B R Pusser & Co Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2024
7. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 6 6
_ _
Total 6 6
Allotted, called up and paid £ £
Ordinary 6 6
_ _
Total 6 6
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2023 1,422,380
Profit/(Loss) for year 194,343
Dividends paid 76,238
_______
Retained Profit/(Loss) at 30 June 2024 1,540,485
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10