BHUNGANE LIMITED

Company Registration Number:
09115687 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

(Dormant)

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

BHUNGANE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BHUNGANE LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 70 Lessingham
Lessingham
Orton Brimbles
Peterborough
PE2 5TR
Company Registration Number: 09115687 (England and Wales)

BHUNGANE LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,000 3,000
Total fixed assets: 3,000 3,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,500 ) ( 1,500 )
Net current assets (liabilities): ( 1,500 ) ( 1,500 )
Total assets less current liabilities: 1,500 1,500
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 1,500 1,500

The notes form part of these financial statements

BHUNGANE LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,500 1,500
Shareholders funds: 1,500 1,500

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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Nomonde Dubula
Status: Director

The notes form part of these financial statements

BHUNGANE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BHUNGANE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

    no employees at the moment

BHUNGANE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

BHUNGANE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2024 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2025 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2025 -
    Net book value
    Net book value at 30 April 2025 -
    Net book value at 30 April 2024 -

    There are not intangible assets

BHUNGANE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible Assets

Total
Cost £
At 01 May 2024 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 3,000
Depreciation
At 01 May 2024 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2025 -
Net book value
At 30 April 2025 3,000
At 30 April 2024 3,000

Tangible assets is a vehicle