UK Bamboo Supplies Limited 05011562 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Agents specialised in the sale of other particular products Digita Accounts Production Advanced 6.30.9574.0 true 05011562 2024-02-01 2025-01-31 05011562 2025-01-31 05011562 core:RetainedEarningsAccumulatedLosses 2025-01-31 05011562 core:ShareCapital 2025-01-31 05011562 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05011562 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 05011562 bus:Micro-entities 2024-02-01 2025-01-31 05011562 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05011562 bus:FilletedAccounts 2024-02-01 2025-01-31 05011562 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05011562 bus:RegisteredOffice 2024-02-01 2025-01-31 05011562 bus:CompanySecretary1 2024-02-01 2025-01-31 05011562 bus:Director2 2024-02-01 2025-01-31 05011562 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05011562 countries:AllCountries 2024-02-01 2025-01-31 05011562 2023-02-01 2024-01-31 05011562 2024-01-31 05011562 core:RetainedEarningsAccumulatedLosses 2024-01-31 05011562 core:ShareCapital 2024-01-31 05011562 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05011562 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 05011562

UK Bamboo Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

UK Bamboo Supplies Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

UK Bamboo Supplies Limited

Company Information

Director

Mr Kenneth Downing

Company secretary

Mrs Michelle Downing

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

UK Bamboo Supplies Limited

Director's Report for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Kenneth Downing

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 28 May 2025 and signed on its behalf by:

.........................................
Mr Kenneth Downing
Director

   
     
 

UK Bamboo Supplies Limited

(Registration number: 05011562)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

12,419

9,479

Current assets

 

144,384

107,766

Creditors: Amounts falling due within one year

 

(103,026)

(63,819)

Net current assets

 

41,358

43,947

Total assets less current liabilities

 

53,777

53,426

Creditors: Amounts falling due after more than one year

 

(13,458)

(25,073)

Provisions for liabilities

 

(501)

(519)

   

39,818

27,834

Capital and Reserves

 

Called up share capital

2

2

Profit and loss account

39,816

27,832

Capital and reserves

 

39,818

27,834

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 28 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2024 - 7).

For the financial year ending 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:

 

UK Bamboo Supplies Limited

(Registration number: 05011562)
Balance Sheet as at 31 January 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

.........................................
Mrs Michelle Downing
Company secretary

.........................................
Mr Kenneth Downing
Director