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COMPANY REGISTRATION NUMBER: 08214709
G Bucknall Kitchen & Bathrooms Ltd
Filleted Unaudited Financial Statements
30 June 2025
G Bucknall Kitchen & Bathrooms Ltd
Statement of Financial Position
30 June 2025
Period from
1 Oct 24 to
Year to
30 Jun 25
30 Sep 24
£
£
£
£
Fixed assets
153
----
----
Current assets
46
3,833
Prepayments and accrued income
251
----
-------
46
4,084
Creditors: amounts falling due within one year
3,035
1,437
-------
-------
Net Current (Liabilities)/Assets
( 2,989)
2,647
-------
-------
Total Assets Less Current Liabilities
( 2,989)
2,800
Accruals and deferred income
960
3,610
-------
-------
(3,949)
(810)
-------
-------
Capital and reserves
( 3,949)
( 810)
-------
----
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
2. Director's Advances, Credits and Guarantees
During the period the director entered into the following advances and credits with the company:
30 Jun 25
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Bucknall
2,316
8,223
( 13,233)
( 2,694)
-------
-------
---------
-------
30 Sep 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Bucknall
5,660
4,345
( 7,689)
2,316
-------
-------
-------
-------
The non-interest bearing loan is repayable on demand.
3. Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
For the period ending 30th June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 July 2025 , and are signed on behalf of the board by:
Mr G Bucknall
Director
Company registration number: 08214709
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.