H.J. BUNN LIMITED

Company Registration Number:
04479734 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

H.J. BUNN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

H.J. BUNN LIMITED

Company Information

for the Period Ended 31 July 2025




Director: H J BUNN
Registered office: 18
Vivian Avenue
Grimsby
North East Lincolnshire
DN32 8QF
Company Registration Number: 04479734 (England and Wales)

H.J. BUNN LIMITED

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 15,825 20,850
Total fixed assets: 15,825 20,850
Current assets
Stocks: 1,355 1,355
Debtors: 3,646 2,700
Cash at bank and in hand: 6,049 4,441
Total current assets: 11,050 8,496
Creditors: amounts falling due within one year: ( 4,324 ) ( 4,264 )
Net current assets (liabilities): 6,726 4,232
Total assets less current liabilities: 22,551 25,082
Total net assets (liabilities): 22,551 25,082

The notes form part of these financial statements

H.J. BUNN LIMITED

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,451 24,982
Shareholders funds: 22,551 25,082

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: H J BUNN
Status: Director

The notes form part of these financial statements

H.J. BUNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H.J. BUNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

H.J. BUNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

H.J. BUNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 44,112
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2025 44,112
Depreciation
At 01 August 2024 23,262
Charge for year 5,025
On disposals -
Other adjustments -
At 31 July 2025 28,287
Net book value
At 31 July 2025 15,825
At 31 July 2024 20,850