Company Registration No. 13408454 (England and Wales)
BUNSENTERTAINMENT LTD
Unaudited accounts
for the year ended 31 May 2025
BUNSENTERTAINMENT LTD
Unaudited accounts
Contents
BUNSENTERTAINMENT LTD
Company Information
for the year ended 31 May 2025
Company Number
13408454 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES
RANMORE ROAD
DORKING
SURREY
RH4 1HW
ENGLAND
BUNSENTERTAINMENT LTD
Statement of financial position
as at 31 May 2025
Tangible assets
4,767
6,355
Investments
200,000
200,000
Cash at bank and in hand
483,270
553,074
Creditors: amounts falling due within one year
(23,392)
(60,288)
Net current assets
473,616
511,965
Net assets
678,383
718,320
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
BUNSENTERTAINMENT LTD
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
BUNSENTERTAINMENT LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
14,007
19,179
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,957
49,248
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).