BUNYIP FINANCIAL SERVICES LIMITED

Company Registration Number:
05073175 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BUNYIP FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BUNYIP FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: jeff Dunn
Alison Lancelott
Registered office: 6
Appleton Court
Bishopthorpe
York
North Yorkshire
YO23 2RY
Company Registration Number: 05073175 (England and Wales)

BUNYIP FINANCIAL SERVICES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The Company's principal activity during the period was to provide Production Accounting services to the Television and Film Industry

Political and charitable donations

No political or charitable donation was made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
jeff Dunn
Alison Lancelott

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: jeff Dunn
Status: Director

BUNYIP FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 119,141 130,061
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 56,188 ) ( 67,568 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 36,216 ) ( 42,721 )
Profit or (Loss) for Period 26,737 19,772

BUNYIP FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0
Fixed Assets: 15,636 15,636
Current assets: 21,554 16,378
Net current assets (liabilities): 21,554 16,378
Total assets less current liabilities: 37,190 32,014
Creditors: amounts falling due after more than one year: ( 27,806 ) ( 11,232 )
Total net assets (liabilities): 9,384 20,782
Capital and reserves: 9,384 20,782

BUNYIP FINANCIAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: jeff Dunn
Status: Director

The notes form part of these financial statements

BUNYIP FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

BUNYIP FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No