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Company Registration No. 13408454 (England and Wales)
BUNSENTERTAINMENT LTD Unaudited accounts for the year ended 31 May 2025
BUNSENTERTAINMENT LTD Unaudited accounts Contents
Page
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BUNSENTERTAINMENT LTD Company Information for the year ended 31 May 2025
Director
Tonika Flint
Company Number
13408454 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW ENGLAND
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BUNSENTERTAINMENT LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,767 
6,355 
Investments
200,000 
200,000 
204,767 
206,355 
Current assets
Debtors
13,738 
19,179 
Cash at bank and in hand
483,270 
553,074 
497,008 
572,253 
Creditors: amounts falling due within one year
(23,392)
(60,288)
Net current assets
473,616 
511,965 
Net assets
678,383 
718,320 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
678,382 
718,319 
Shareholders' funds
678,383 
718,320 
For the year ending 31 May 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 her 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 15 July 2025 and were signed on its behalf by
Tonika Flint Director Company Registration No. 13408454
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BUNSENTERTAINMENT LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BUNSENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13408454. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, 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
20% Strightline
Computer equipment
20% Strightline
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
6,155 
1,788 
7,943 
At 31 May 2025
6,155 
1,788 
7,943 
Depreciation
At 1 June 2024
1,231 
357 
1,588 
Charge for the year
1,231 
357 
1,588 
At 31 May 2025
2,462 
714 
3,176 
Net book value
At 31 May 2025
3,693 
1,074 
4,767 
At 31 May 2024
4,924 
1,431 
6,355 
5
Investments
Other investments 
£ 
Valuation at 1 June 2024
200,000 
Valuation at 31 May 2025
200,000 
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BUNSENTERTAINMENT LTD Notes to the Accounts for the year ended 31 May 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,007 
19,179 
Amounts falling due after more than one year
Other debtors
(269)
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,435 
11,040 
Taxes and social security
6,957 
49,248 
23,392 
60,288 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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