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Company Registration No. 14198877 (England and Wales)
G B BULLENS LIMITED Unaudited accounts for the year ended 30 June 2025
G B BULLENS LIMITED Unaudited accounts Contents
Page
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G B BULLENS LIMITED Company Information for the year ended 30 June 2025
Director
Bullens Gunars
Company Number
14198877 (England and Wales)
Registered Office
5 DUKE STREET SOUTHPORT PR8 1SE ENGLAND
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G B BULLENS LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,307 
5,771 
Current assets
Debtors
- 
2,340 
Cash at bank and in hand
6,933 
2,256 
6,933 
4,596 
Creditors: amounts falling due within one year
(13,691)
(18,481)
Net current liabilities
(6,758)
(13,885)
Total assets less current liabilities
10,549 
(8,114)
Creditors: amounts falling due after more than one year
(306)
- 
Net assets/(liabilities)
10,243 
(8,114)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,241 
(8,116)
Shareholders' funds
10,243 
(8,114)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2025 and were signed on its behalf by
Bullens Gunars Director Company Registration No. 14198877
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G B BULLENS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
G B BULLENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14198877. The registered office is 5 DUKE STREET, SOUTHPORT, PR8 1SE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Machinery
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
6,833 
- 
1,540 
8,373 
Additions
- 
15,333 
- 
15,333 
At 30 June 2025
6,833 
15,333 
1,540 
23,706 
Depreciation
At 1 July 2024
1,832 
- 
770 
2,602 
Charge for the year
900 
2,759 
138 
3,797 
At 30 June 2025
2,732 
2,759 
908 
6,399 
Net book value
At 30 June 2025
4,101 
12,574 
632 
17,307 
At 30 June 2024
5,001 
- 
770 
5,771 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,340 
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G B BULLENS LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
636 
164 
Loans from directors
13,055 
18,317 
13,691 
18,481 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
306 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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