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REGISTERED NUMBER: 04349069 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BULLDOG PROTECTION SYSTEMS LIMITED

BULLDOG PROTECTION SYSTEMS LIMITED (REGISTERED NUMBER: 04349069)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BULLDOG PROTECTION SYSTEMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: E T Calway





SECRETARY: Mrs D M Calway





REGISTERED OFFICE: Little Elms
The Reddings
Cheltenham
Gloucestershire
GL51 6RY





REGISTERED NUMBER: 04349069 (England and Wales)





ACCOUNTANTS: Devereux & Co
2 Court Mews
268 London Road
Charlton Kings
Cheltenham
Gloucestershire
GL52 6HS

BULLDOG PROTECTION SYSTEMS LIMITED (REGISTERED NUMBER: 04349069)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,325 5,695

CURRENT ASSETS
Stocks 8,100 7,200
Debtors 5 127,238 73,165
Cash at bank 44,315 21,461
179,653 101,826
CREDITORS
Amounts falling due within one year 6 52,036 49,340
NET CURRENT ASSETS 127,617 52,486
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,942

58,181

CREDITORS
Amounts falling due after more than one
year

7

14,746

577
NET ASSETS 124,196 57,604

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 124,097 57,505
SHAREHOLDERS' FUNDS 124,196 57,604

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 PROTECTION SYSTEMS LIMITED (REGISTERED NUMBER: 04349069)

BALANCE SHEET - continued
31 DECEMBER 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 director and authorised for issue on 3 June 2025 and were signed by:





E T Calway - Director


BULLDOG PROTECTION SYSTEMS LIMITED (REGISTERED NUMBER: 04349069)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Bulldog Protection Systems 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.

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.
Land and buildings - at varying rates on cost
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 6 (2023 - 4 ) .

BULLDOG PROTECTION SYSTEMS LIMITED (REGISTERED NUMBER: 04349069)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 5,905 34,846 40,751
Additions - 9,400 9,400
At 31 December 2024 5,905 44,246 50,151
DEPRECIATION
At 1 January 2024 5,905 29,151 35,056
Charge for year - 3,770 3,770
At 31 December 2024 5,905 32,921 38,826
NET BOOK VALUE
At 31 December 2024 - 11,325 11,325
At 31 December 2023 - 5,695 5,695

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 127,238 73,165

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,603 -
Hire purchase contracts - 2,056
Trade creditors 13,947 34,954
Taxation and social security 34,159 10,584
Other creditors 1,327 1,746
52,036 49,340

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 14,746 -
Hire purchase contracts - 577
14,746 577

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £8,750 (2023 - £1,000) were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The controlling party is E T Calway.