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
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
Bulldog Storage Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
46,996
52,402
Cash at bank and in hand
16,585
70,134
Creditors: amounts falling due within one year
(48,878)
(55,890)
Net current assets
228,783
163,469
Net assets
275,779
215,871
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
Bulldog Storage Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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:
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
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
At 30 November 2024
5,793
41,203
-
46,996
At 30 November 2023
6,621
45,781
-
52,402
Amounts falling due within one year
Other debtors
261,076
149,225
Bulldog Storage Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,536
13,947
Loans from directors
20,000
30,000
Deferred income
7,126
7,583
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).