BUSHNELL MARINE SERVICES LIMITED

Company Registration Number:
00867185 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BUSHNELL MARINE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

BUSHNELL MARINE SERVICES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 34,323 40,379
Total fixed assets: 34,323 40,379
Current assets
Stocks: 671,393 411,414
Debtors:   53,309 353
Cash at bank and in hand: 64,418 391,327
Total current assets: 789,120 803,094
Creditors: amounts falling due within one year: 4 (227,617) (343,599)
Net current assets (liabilities): 561,503 459,495
Total assets less current liabilities: 595,826 499,874
Total net assets (liabilities): 595,826 499,874
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 595,726 499,774
Shareholders funds: 595,826 499,874

The notes form part of these financial statements

BUSHNELL MARINE SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: David Bushnell
Status: Director

The notes form part of these financial statements

BUSHNELL MARINE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUSHNELL MARINE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

BUSHNELL MARINE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 84,389
At 31 October 2024 84,389
Depreciation
At 01 November 2023 44,010
Charge for year 6,056
At 31 October 2024 50,066
Net book value
At 31 October 2024 34,323
At 31 October 2023 40,379

BUSHNELL MARINE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

Trade creditors 13,767 Other taxes 26,643 Bank balances 1,771 Received in advance 41,061 Corporation tax 34,067 Other creditors 110,308 Total 227,617