1 December 2023 false No description of principal activity Taxfiler 2024.6 11045926business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110459262023-11-30 110459262023-12-012024-11-30 11045926business:AuditExemptWithAccountantsReport2023-12-012024-11-30 11045926business:FilletedAccounts2023-12-012024-11-30 110459262024-11-30 11045926business:Director12023-12-012024-11-30 11045926business:Director22023-12-012024-11-30 11045926business:RegisteredOffice2023-12-012024-11-30 110459262023-11-30 11045926core:WithinOneYear2024-11-30 11045926core:WithinOneYear2023-11-30 11045926core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11045926core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11045926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11045926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11045926core:PreviouslyStatedAmount2024-11-30 11045926core:PreviouslyStatedAmount2023-11-30 11045926business:SmallEntities2023-12-012024-11-30 11045926countries:EnglandWales2023-12-012024-11-30 11045926core:LandBuildings2023-12-012024-11-30 11045926core:PlantMachinery2023-12-012024-11-30 11045926core:MotorVehicles2023-12-012024-11-30 11045926core:LandBuildings2023-11-30 11045926core:PlantMachinery2023-11-30 11045926core:MotorVehicles2023-11-30 11045926core:LandBuildings2024-11-30 11045926core:PlantMachinery2024-11-30 11045926core:MotorVehicles2024-11-30 110459262022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11045926 (England and Wales)
Bulldog Storage Ltd Unaudited accounts for the year ended 30 November 2024
Bulldog Storage Ltd Unaudited accounts Contents
Page
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Bulldog Storage Ltd Company Information for the year ended 30 November 2024
Directors
V Lambert S L Lambert
Company Number
11045926 (England and Wales)
Registered Office
WHITE HOUSE FARM TOWN STREET SHIPTONTHORPE YORK YO43 3PE UNITED KINGDOM
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Bulldog Storage Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,996 
52,402 
Current assets
Debtors
261,076 
149,225 
Cash at bank and in hand
16,585 
70,134 
277,661 
219,359 
Creditors: amounts falling due within one year
(48,878)
(55,890)
Net current assets
228,783 
163,469 
Net assets
275,779 
215,871 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
275,777 
215,869 
Shareholders' funds
275,779 
215,871 
For the year ending 30 November 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
S L Lambert Director Company Registration No. 11045926
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Bulldog Storage Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Bulldog Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11045926. The registered office is WHITE HOUSE FARM TOWN STREET, SHIPTONTHORPE, YORK, YO43 3PE, UNITED KINGDOM.
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:
Land & buildings
10% on a straight line basis - short leasehold
Plant & machinery
10% on a reducing balance basis
Motor vehicles
25% on a straight line basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
8,276 
75,732 
3,700 
87,708 
At 30 November 2024
8,276 
75,732 
3,700 
87,708 
Depreciation
At 1 December 2023
1,655 
29,951 
3,700 
35,306 
Charge for the year
828 
4,578 
- 
5,406 
At 30 November 2024
2,483 
34,529 
3,700 
40,712 
Net book value
At 30 November 2024
5,793 
41,203 
- 
46,996 
At 30 November 2023
6,621 
45,781 
- 
52,402 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
261,076 
149,225 
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Bulldog Storage Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
76 
- 
Taxes and social security
16,536 
13,947 
Loans from directors
20,000 
30,000 
Accruals
5,140 
4,360 
Deferred income
7,126 
7,583 
48,878 
55,890 
7
Operating lease commitments
2024 
2023 
£ 
£ 
At 30 November 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
6,000 
6,000 
8
Transactions with related parties
At the balance sheet date, the compnay was owed £15,225 (2023 : £15,225) from Lambert Enterprises Ltd who both Mr V Lambert and Mr S Lambert are directors of. At the balance sheet date, the company was owed £244,000 (2023 : £134,000) by S&V Properties Ltd who both Mr V Lambert and Mr S Lambert are directors of.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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