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BULB CONSULTANCY LTD

Registered Number
15386183
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

BULB CONSULTANCY LTD
Company Information
for the period from 4 January 2024 to 31 January 2025

Director

HUDSON, James Stephen

Registered Address

22 Greet Road
Winchcombe
GL54 5JT

Registered Number

15386183 (England and Wales)
BULB CONSULTANCY LTD
Balance Sheet as at
31 January 2025

Notes

2025

£

£

Fixed assets
Tangible assets3437
437
Current assets
Debtors42,591
Cash at bank and on hand38,100
40,691
Creditors amounts falling due within one year5(29,072)
Net current assets (liabilities)11,619
Total assets less current liabilities12,056
Net assets12,056
Capital and reserves
Called up share capital1
Profit and loss account12,055
Shareholders' funds12,056
The financial statements were approved and authorised for issue by the Director on 12 August 2025, and are signed on its behalf by:
HUDSON, James Stephen
Director
Registered Company No. 15386183
BULB CONSULTANCY LTD
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

2025
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions524524
At 31 January 25524524
Depreciation and impairment
Charge for year8787
At 31 January 258787
Net book value
At 31 January 25437437
At 03 January 24--
4.Debtors: amounts due within one year

2025

£
Trade debtors / trade receivables2,021
Prepayments and accrued income570
Total2,591
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

£
Trade creditors / trade payables343
Amounts owed to related parties335
Taxation and social security7,523
Other creditors20,000
Accrued liabilities and deferred income871
Total29,072
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.