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REGISTERED NUMBER: 06961744 (England and Wales)















Bulldog Home Improvements (UK) Limited

Unaudited Financial Statements for the Year Ended 31 August 2024






Bulldog Home Improvements (UK) Limited (Registered number: 06961744)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Bulldog Home Improvements (UK) Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: J C Scrivens





REGISTERED OFFICE: 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: 34 Wellington Parade
Blackfen Road
Sidcup
Kent
DA15 9NB





REGISTERED NUMBER: 06961744 (England and Wales)





ACCOUNTANTS: Aggarwal & Co
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Bulldog Home Improvements (UK) Limited (Registered number: 06961744)

Statement of Financial Position
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,428 2,193

CURRENT ASSETS
Inventories 5,500 5,500
Debtors 5 18,009 19,988
Cash at bank 85,747 134,922
109,256 160,410
CREDITORS
Amounts falling due within one year 6 53,892 64,844
NET CURRENT ASSETS 55,364 95,566
TOTAL ASSETS LESS CURRENT LIABILITIES 56,792 97,759

CREDITORS
Amounts falling due after more than one
year

7

(7,500

)

(17,500

)

PROVISIONS FOR LIABILITIES (417 ) (417 )
NET ASSETS 48,875 79,842

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 48,871 79,838
SHAREHOLDERS' FUNDS 48,875 79,842

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 director acknowledges his 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.

Bulldog Home Improvements (UK) Limited (Registered number: 06961744)

Statement of Financial Position - 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





J C Scrivens - Director


Bulldog Home Improvements (UK) Limited (Registered number: 06961744)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Bulldog Home Improvements (UK) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Income recognition
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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost and 25% on reducing balance

Inventories
Inventories are measured at the lower of cost and estimated selling price less costs to complete and sell.
In respect of work in progress and finished goods, cost includes an appropriate proportion of attributable overheads according to the stage of manufacture/completion.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks, other third parties and related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted by the statement of financial position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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.

Bulldog Home Improvements (UK) Limited (Registered number: 06961744)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 18,574
DEPRECIATION
At 1 September 2023 16,381
Charge for year 765
At 31 August 2024 17,146
NET BOOK VALUE
At 31 August 2024 1,428
At 31 August 2023 2,193

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts recoverable on contracts 10,757 8,312
Other debtors 7,252 11,676
18,009 19,988

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 27,653 14,216
Taxation and social security 12,669 34,307
Other creditors 3,570 6,321
53,892 64,844

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 7,500 17,500

Bulldog Home Improvements (UK) Limited (Registered number: 06961744)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary A £1 2 2
2 Ordinary B £1 2 2
4 4

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
J C Scrivens
Balance outstanding at start of year - 7,747
Amounts advanced - 5,051
Amounts repaid - (12,798 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -