2023-11-01 13668566 2024-10-31 13668566 2023-11-01 2024-10-31 13668566 2023-10-31 13668566 2022-11-01 2023-10-31 13668566 uk-core:WithinOneYear 2023-10-31 13668566 uk-core:WithinOneYear 2024-10-31 13668566 uk-core:ShareCapital 2024-10-31 13668566 uk-core:ShareCapital 2023-10-31 13668566 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 13668566 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 13668566 uk-bus:Director1 2023-11-01 2024-10-31 13668566 uk-core:NetGoodwill 2023-11-01 2024-10-31 13668566 uk-core:FurnitureFittings 2023-11-01 2024-10-31 13668566 uk-core:Goodwill 2023-10-31 13668566 uk-core:Goodwill 2024-10-31 13668566 uk-core:Goodwill 2023-11-01 2024-10-31 13668566 uk-core:OfficeEquipment 2023-10-31 13668566 uk-core:FurnitureFittings 2023-10-31 13668566 uk-core:OfficeEquipment 2023-11-01 2024-10-31 13668566 uk-core:FurnitureFittings 2024-10-31 13668566 uk-core:OfficeEquipment 2024-10-31 iso4217:GBP xbrli:pure 13668566 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13668566 uk-bus:FRS102 2023-11-01 2024-10-31 13668566 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 13668566 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
BUI MANAGEMENT LTD
Registered Number:13668566
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
BUI MANAGEMENT LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13668566
As at 31 October 2024
BUI MANAGEMENT LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
6,300
7,200
2
Property, plant and equipment
2,370
1,460
3
8,670
8,660
Current assets
Trade and other receivables
120
117
4
-
Cash and cash equivalents
12,547
12,664
120
Trade and other payables: amounts falling due within one
year
(12,543)
(6,003)
5
(12,423)
6,661
Net current assets
Total assets less current liabilities
15,331
(3,763)
15,331
Net assets/liabilities
(3,763)
Capital and reserves
Called up share capital
10
10
Retained earnings
15,321
(3,773)
15,331
(3,763)
Shareholders' funds
For the year ended 31 October 2024 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
L L Myers Director
These financial statements were approved and authorised for issue by the Board on 23 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
BUI MANAGEMENT LTD
Notes to the Financial Statements
Statutory Information
BUI MANAGEMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13668566.
Registered address:
10 Redwood House
33 London Road
Enfield
London
EN2 6DR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Goodwill
Goodwill is stated at cost of acquistion less depreciation over the period of 10 years on a straight line basis
Property, plant and equipment
Plant and equipment, are stated at cost less depreciation. Depreciation of fixed assets is provided so as to write off the cost, less their estimated residual value, over their expected useful lives, the rate used on written down value basis being : Office Equipment 20%
20 Reducing balance
Furniture and Fittings
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 November 2023
9,000
At 31 October 2024
9,000
Amortisation
At 01 November 2023
1,800
900
Charge for year
At 31 October 2024
2,700
Net book value
At 31 October 2024
6,300
At 31 October 2023
7,200
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5
For the year ended 31 October 2024
BUI MANAGEMENT LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Office
equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 November 2023
1,985
1,225
760
1,499
1,499
-
Additions
At 31 October 2024
760
2,724
3,484
Provision for depreciation and impairment
At 01 November 2023
525
375
150
Charge for year
589
469
120
At 31 October 2024
1,114
844
270
At 31 October 2024
Net book value
490
1,880
2,370
At 31 October 2023
610
850
1,460
4. Trade and other receivables
2023
2024
£
£
Other debtors
117
120
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,070
232
Other creditors
2,933
12,311
6,003
12,543
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
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