2024-04-01 09851360 2025-03-31 09851360 2024-04-01 2025-03-31 09851360 2024-03-31 09851360 2023-04-01 2024-03-31 09851360 uk-core:WithinOneYear 2024-03-31 09851360 uk-core:WithinOneYear 2025-03-31 09851360 uk-core:ShareCapital 2025-03-31 09851360 uk-core:ShareCapital 2024-03-31 09851360 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 09851360 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09851360 uk-bus:Director1 2024-04-01 2025-03-31 09851360 uk-core:PlantMachinery 2024-04-01 2025-03-31 09851360 uk-core:ComputerEquipment 2024-04-01 2025-03-31 09851360 uk-core:ComputerEquipment 2024-03-31 09851360 uk-core:PlantMachinery 2024-03-31 09851360 uk-core:PlantMachinery 2025-03-31 09851360 uk-core:ComputerEquipment 2025-03-31 iso4217:GBP xbrli:pure 09851360 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09851360 uk-bus:FRS102 2024-04-01 2025-03-31 09851360 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 09851360 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
J H Bulman Consultancy Ltd
Registered Number:09851360
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
J H Bulman Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09851360
As at 31 March 2025
J H Bulman Consultancy Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,808
1,683
2
1,808
1,683
Current assets
Trade and other receivables
8,970
3,000
3
34,746
Cash and cash equivalents
21,534
24,534
43,716
Trade and other payables: amounts falling due within one
year
(15,318)
(14,532)
4
28,398
10,002
Net current assets
Total assets less current liabilities
11,810
30,081
11,810
Net assets
30,081
Capital and reserves
Called up share capital
101
101
Retained earnings
11,709
29,980
11,810
30,081
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Dr. J H Bulman Director
These financial statements were approved and authorised for issue by the Board on 31 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
J H Bulman Consultancy Ltd
Notes to the Financial Statements
Statutory Information
J H Bulman Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09851360.
Registered address:
Cherry Tree Cottage
Barff Lane
Glentham
Market Rasen
LN8 2EY
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. Turnover is recognised on the completion of each large contract assignment or small job, in accordance with the contract terms.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Presentation Equipment
20% Reducing balance
20% Reducing balance
Office Equipment
Inventories
Income on work in progress contracts is recognised by reference to the valuation of time spent on each contract at the year end. Profit on work in progress contracts is recognised when the outcome of the contracts can be assessed with reasonable certainty, and is that amount which is estimated to fairly reflect the profit arising up to the year end. Profit on work in progress contracts is reflected in the profit and loss account as the difference between the reported turnover and the related costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 31 March 2025
J H Bulman Consultancy Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Office
Equipment
Presentation
Equipment
£
£
£
Cost or
valuation
At 01 April 2024
8,771
5,693
3,078
577
577
-
Additions
At 31 March 2025
3,078
6,270
9,348
Provision for depreciation and impairment
At 01 April 2024
7,088
4,615
2,473
Charge for year
452
331
121
At 31 March 2025
7,540
4,946
2,594
At 31 March 2025
Net book value
484
1,324
1,808
At 31 March 2024
605
1,078
1,683
3. Trade and other receivables
2024
2025
£
£
Trade debtors
3,000
8,970
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
5,373
9,434
Other creditors
9,159
5,884
14,532
15,318
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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