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Registration number: 10309123

Bamby Ltd



Unaudited Financial Statements

for the Year Ended 31 August 2024

image-name
 

Bamby Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

Detailed Profit and Loss Account

7

Syndicate Schedule

8

 

Bamby Ltd

Company Information

Directors

N Bamberger

M Bamberger

Registered office

140 Leicester Road
Salford
Manchester
M7 4GA

 

Bamby Ltd

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

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.

Directors of the company

The directors who held office during the year were as follows:

N Bamberger

M Bamberger

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 and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
N Bamberger
Director

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bamby Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bamby Ltd for the year ended 31 August 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Bamby Ltd, as a body, in accordance with the terms of our engagement letter dated 4 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of Bamby Ltd and state those matters that we have agreed to state to the Board of Directors of Bamby Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bamby Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bamby Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bamby Ltd. You consider that Bamby Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bamby Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Haffner Hoff Ltd
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL

29 May 2025

 

Bamby Ltd

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

11,220

16,206

Staff costs

(2,930)

(4,395)

Depreciation and other amounts written off assets

(1,478)

(1,773)

Other charges

(6,278)

(5,124)

Profit before tax

534

4,914

Tax on profit

(806)

(196)

(Loss)/profit for the year

(272)

4,718

 

Bamby Ltd

(Registration number: 10309123)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

73,615

77,915

Current assets

10,431

8,386

Creditors: Amounts falling due within one year

(43,577)

(43,544)

Net current liabilities

(33,146)

(35,158)

Total assets less current liabilities

40,469

42,757

Creditors: Amounts falling due after more than one year

(37,739)

(38,959)

Accruals and deferred income

(720)

(1,516)

 

2,010

2,282

Capital and reserves

2,010

2,282

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
140 Leicester Road
Salford
Manchester
M7 4GA
England

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 directors) during the year, was 2 (2023 - 2).

 

Bamby Ltd

(Registration number: 10309123)
Balance Sheet as at 31 August 2024

For the financial 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.

Directors' responsibilities:

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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
N Bamberger
Director

 

Bamby Ltd

Detailed Profit and Loss Account for the Year Ended 31 August 2024

2024
 £

2023
 £

Turnover

Rendering of services, UK

4,780

8,274

Surplus in Joint Property Investments

(2,160)

1,332

Rental income from investment property

8,600

6,600

Turnover

11,220

16,206

Rental overheads

Agents commission

860

660

Repairs

190

190

(1,050)

(850)

Administrative expenses

Directors remuneration

2,930

4,395

Insurance

270

216

Services

312

312

Telephone and fax

450

420

Charitable donations

863

1,115

Hire of plant and machinery (Spot hire)

150

100

Sundry expenses

361

145

Advertising

-

120

Accountancy fees

600

550

Legal and professional fees

728

156

Bank charges

57

46

Depreciation costs

1,478

1,773

(8,199)

(9,348)

Operating profit

1,971

6,008

Interest payable and similar charges

(1,437)

(1,094)

Profit before tax

534

4,914

Tax

Corporation tax expense

(806)

(196)

Profit/(loss) after tax

(272)

4,718

 

Bamby Ltd

Joint Property Syndicates Schedule

Maple Estate Co
0.5%
£

Total

£

Capital as at 1 September 2023

9,875

9,875

Surplus/Deficit

(2,160)

(2,160)

Repayments

(1,230)

(1,230)

At 31 August 2024

6,485

6,485