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Registered Number: 13287026
England and Wales

 

 

 

BUNGLEON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors   7,600 
Cash at bank and in hand 17,536    3,551 
17,536    11,151 
Creditors: amount falling due within one year (13,904)   (10,132)
Net current assets 3,632    1,019 
 
Total assets less current liabilities 3,632    1,019 
Net assets 3,632    1,019 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 3,532    919 
Shareholders' funds 3,632    1,019 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 March 2025 and were signed by:


-------------------------------
ERMAN OZ
Director
1
General Information
BUNGLEON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13287026, registration address C/O Unit 6 Hill View Studios , 160 Eltham Hill, London, England, SE9 5EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Staff Costs

2025
£
  2024
£
Wages and salaries 18,000    11,932 
Social security costs 600    591 
18,600    12,523 
 
Average number of employees during the year Number   Number
Administration 1    1 
Marketing 1   
 

3.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

2