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REGISTERED NUMBER: 12888799 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

UNIQUE KENT BULLZ LTD

UNIQUE KENT BULLZ LTD (REGISTERED NUMBER: 12888799)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNIQUE KENT BULLZ LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: F Ball





SECRETARY:





REGISTERED OFFICE: Buddys View
Perry Hill
Cliffe
Rochester
Kent
ME3 7TY





REGISTERED NUMBER: 12888799 (England and Wales)





ACCOUNTANTS: Xeinadin South East Ltd
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

UNIQUE KENT BULLZ LTD (REGISTERED NUMBER: 12888799)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,960 8,960

CURRENT ASSETS
Debtors 5 1,699 1,699
Cash at bank 15,692 15,692
17,391 17,391
CREDITORS
Amounts falling due within one year 6 11,570 11,570
NET CURRENT ASSETS 5,821 5,821
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,781

14,781

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 14,780 14,780
SHAREHOLDERS' FUNDS 14,781 14,781

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 27 June 2025 and were signed by:





F Ball - Director


UNIQUE KENT BULLZ LTD (REGISTERED NUMBER: 12888799)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Unique Kent Bullz 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 October 2023
and 30 September 2024 13,999
DEPRECIATION
At 1 October 2023
and 30 September 2024 5,039
NET BOOK VALUE
At 30 September 2024 8,960
At 30 September 2023 8,960

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT 1,699 1,699

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 6,681 6,681
Directors' current accounts 929 929
Accruals and deferred income 3,960 3,960
11,570 11,570