1 September 2023 false No description of principal activity Taxfiler 2024.6 13568389business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135683892023-08-31 135683892023-09-012024-08-31 13568389business:AuditExemptWithAccountantsReport2023-09-012024-08-31 13568389business:FilletedAccounts2023-09-012024-08-31 135683892024-08-31 13568389business:Director12023-09-012024-08-31 13568389business:Director22023-09-012024-08-31 13568389business:RegisteredOffice2023-09-012024-08-31 135683892023-08-31 13568389core:WithinOneYear2024-08-31 13568389core:WithinOneYear2023-08-31 13568389core:AfterOneYear2024-08-31 13568389core:AfterOneYear2023-08-31 13568389core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13568389core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13568389core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-08-31 13568389core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-08-31 13568389core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13568389core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13568389core:PreviouslyStatedAmount2024-08-31 13568389core:PreviouslyStatedAmount2023-08-31 13568389business:SmallEntities2023-09-012024-08-31 13568389countries:EnglandWales2023-09-012024-08-31 13568389core:FurnitureFittings2023-09-012024-08-31 13568389core:FurnitureFittings2023-08-31 13568389core:FurnitureFittings2024-08-31 135683892022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13568389 (England and Wales)
BULLS HEAD CHAPEL LTD Unaudited accounts for the year ended 31 August 2024
BULLS HEAD CHAPEL LTD Unaudited accounts Contents
Page
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BULLS HEAD CHAPEL LTD Company Information for the year ended 31 August 2024
Directors
Jamie Steven Greaves Philip Saunders
Company Number
13568389 (England and Wales)
Registered Office
105 DYEHOUSE LANE NEW MILLS HIGH PEAK SK22 4BA ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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BULLS HEAD CHAPEL LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
304 
10,349 
Investment property
464,999 
449,999 
465,303 
460,348 
Current assets
Debtors
1,551 
1,551 
Cash at bank and in hand
11,225 
9,337 
12,776 
10,888 
Creditors: amounts falling due within one year
(92,160)
(105,598)
Net current liabilities
(79,384)
(94,710)
Total assets less current liabilities
385,919 
365,638 
Creditors: amounts falling due after more than one year
(344,250)
(362,027)
Provisions for liabilities
Deferred tax
(14,432)
(10,682)
Net assets/(liabilities)
27,237 
(7,071)
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
56,787 
45,537 
Profit and loss account
(29,650)
(52,708)
Shareholders' funds
27,237 
(7,071)
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
Jamie Steven Greaves Director Company Registration No. 13568389
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BULLS HEAD CHAPEL LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BULLS HEAD CHAPEL LTD is a private company, limited by shares, registered in England and Wales, registration number 13568389. The registered office is 105 DYEHOUSE LANE, NEW MILLS, HIGH PEAK, SK22 4BA, 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.
Average number of employees
Average number of employees also includes director(s).
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
33%
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BULLS HEAD CHAPEL LTD Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
30,439 
At 31 August 2024
30,439 
Depreciation
At 1 September 2023
20,090 
Charge for the year
10,045 
At 31 August 2024
30,135 
Net book value
At 31 August 2024
304 
At 31 August 2023
10,349 
5
Investment property
2024 
£ 
Fair value at 1 September 2023
449,999 
Net gain from fair value adjustments
15,000 
At 31 August 2024
464,999 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,551 
1,551 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
91,221 
104,971 
Loans from directors
939 
627 
92,160 
105,598 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
344,250 
344,250 
Deferred income
- 
17,777 
344,250 
362,027 
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BULLS HEAD CHAPEL LTD Notes to the Accounts for the year ended 31 August 2024
9
Transactions with related parties
As at the year end, the company was owed an inter-company balance of £133 from its shareholding company, Assured Homes Group Ltd. The loan is unsecured, interest free and repayable on demand. As at the year end, the company was owed an inter-company balance of £33 from its shareholding company, Saunders Property Solutions Ltd. The loan is unsecured, interest free and repayable on demand. As at the year end, the company was owed an inter-company balance of £1,385 from its connected company, UK Breaks Ltd. The loan is unsecured, interest free and repayable on demand. As at the year end, the company owed an inter-company balance of £51,316 to its shareholding company, Brunswick IT Ltd. The loan is unsecured, interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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