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Company Registration No. 04557680 (England and Wales)
Bullwork Construction Limited Unaudited accounts for the year ended 31 October 2024
Bullwork Construction Limited Unaudited accounts Contents
Page
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Bullwork Construction Limited Company Information for the year ended 31 October 2024
Director
David James Robinson
Company Number
04557680 (England and Wales)
Registered Office
28 Clough Meadow Road Radcliffe Manchester M26 3RY England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Bullwork Construction Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,589 
2,108 
Current assets
Debtors
1,835 
2,057 
Cash at bank and in hand
19,554 
22,719 
21,389 
24,776 
Creditors: amounts falling due within one year
(3,990)
(4,692)
Net current assets
17,399 
20,084 
Net assets
18,988 
22,192 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,987 
22,191 
Shareholders' funds
18,988 
22,192 
For the year ending 31 October 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 6 March 2025 and were signed on its behalf by
David James Robinson Director Company Registration No. 04557680
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Bullwork Construction Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Bullwork Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 04557680. The registered office is 28 Clough Meadow Road, Radcliffe, Manchester, M26 3RY, England.
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.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
16,869 
At 31 October 2024
16,869 
Depreciation
At 1 November 2023
14,761 
Charge for the year
519 
At 31 October 2024
15,280 
Net book value
At 31 October 2024
1,589 
At 31 October 2023
2,108 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Bullwork Construction Limited Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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