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REGISTERED NUMBER: 06373939 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

GIG-A-BULL LIMITED

GIG-A-BULL LIMITED (REGISTERED NUMBER: 06373939)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GIG-A-BULL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: PAW Milner





REGISTERED OFFICE: 115c Milton Road
Cambridge
Cambridgeshire
CB4 1XE





REGISTERED NUMBER: 06373939 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

GIG-A-BULL LIMITED (REGISTERED NUMBER: 06373939)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,667 15,776

CURRENT ASSETS
Cash at bank 10,957 4,080

CREDITORS
Amounts falling due within one year 5 9,855 5,029
NET CURRENT ASSETS/(LIABILITIES) 1,102 (949 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,769

14,827

CREDITORS
Amounts falling due after more than one
year

6

10,920

11,954
NET ASSETS 5,849 2,873

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,749 2,773
SHAREHOLDERS' FUNDS 5,849 2,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 April 2025 and were signed by:




PAW Milner - Director


GIG-A-BULL LIMITED (REGISTERED NUMBER: 06373939)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Gig-a-Bull Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023 24,670 12,402 5,044 42,116
Additions 4,152 - - 4,152
At 30 September 2024 28,822 12,402 5,044 46,268
DEPRECIATION
At 1 October 2023 13,377 8,256 4,707 26,340
Charge for year 2,886 1,038 337 4,261
At 30 September 2024 16,263 9,294 5,044 30,601
NET BOOK VALUE
At 30 September 2024 12,559 3,108 - 15,667
At 30 September 2023 11,293 4,146 337 15,776

GIG-A-BULL LIMITED (REGISTERED NUMBER: 06373939)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 6,588 4,315
VAT 2,477 -
Other creditors 34 34
Accruals and deferred income 756 680
9,855 5,029

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bounce Back Loans 8,222 11,305
Director's loan account 2,698 649
10,920 11,954

7. ULTIMATE CONTROLLING PARTY

The controlling party is P A W Milner by virtue of his 100% ownership of the issued ordinary share capital.