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REGISTERED NUMBER: 06678208 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

BUNDLE SERVICES LTD

BUNDLE SERVICES LTD (REGISTERED NUMBER: 06678208)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BUNDLE SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31 AUGUST 2024







DIRECTORS: K EDWARDS
H SMITH





SECRETARY: H SMITH





REGISTERED OFFICE: UNIT 50 CHILDERDITCH INDUSTRIAL PARK
CHILDERDITCH HALL DRIVE
BRENTWOOD
ESSEX
CM13 3HD





REGISTERED NUMBER: 06678208 (England and Wales)





ACCOUNTANTS: DUNWELLS
48 BEDE ROAD
ROMFORD
ESSEX
RM6 5RT

BUNDLE SERVICES LTD (REGISTERED NUMBER: 06678208)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 22,554 30,950

CURRENT ASSETS
Stocks 5 25,350 25,350
Debtors 6 68,484 72,802
Cash in hand 748 748
94,582 98,900
CREDITORS
Amounts falling due within one year 7 122,371 129,618
NET CURRENT LIABILITIES (27,789 ) (30,718 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,235

)

232

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings (5,337 ) 130
SHAREHOLDERS' FUNDS (5,235 ) 232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BUNDLE SERVICES LTD (REGISTERED NUMBER: 06678208)

BALANCE SHEET - continued
31 AUGUST 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:




K EDWARDS - Director



H SMITH - Director


BUNDLE SERVICES LTD (REGISTERED NUMBER: 06678208)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2024

1. STATUTORY INFORMATION

BUNDLE SERVICES LTD 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.

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 cost
Motor vehicles - 25% on reducing balance
Office equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 16 (2023 - 11 ) .

BUNDLE SERVICES LTD (REGISTERED NUMBER: 06678208)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Office
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023
and 31 August 2024 39,707 13,167 73,756 7,375 134,005
DEPRECIATION
At 1 September 2023 39,707 5,267 50,706 7,375 103,055
Charge for year - 2,633 5,763 - 8,396
At 31 August 2024 39,707 7,900 56,469 7,375 111,451
NET BOOK VALUE
At 31 August 2024 - 5,267 17,287 - 22,554
At 31 August 2023 - 7,900 23,050 - 30,950

5. STOCKS
31.8.24 31.8.23
£    £   
Stocks 25,350 25,350

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 5,570 30,580
Other debtors 11,500 11,500
Directors' current accounts 44,534 22,555
Prepayments 6,880 8,167
68,484 72,802

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 39,675 55,291
Hire purchase contracts 17,416 20,320
Trade creditors 29,378 25,404
Tax 254 172
Social security and other taxes 6,238 5,751
VAT 23,998 20,769
Accrued expenses 5,412 1,911
122,371 129,618