1 January 2024 false No description of principal activity Taxfiler 2024.6 04621019business:PrivateLimitedCompanyLtd2024-01-012024-12-31 046210192023-12-31 046210192024-01-012024-12-31 04621019business:AuditExemptWithAccountantsReport2024-01-012024-12-31 04621019business:FilletedAccounts2024-01-012024-12-31 046210192024-12-31 04621019business:Director12024-01-012024-12-31 04621019business:RegisteredOffice2024-01-012024-12-31 046210192023-12-31 04621019core:WithinOneYear2024-12-31 04621019core:WithinOneYear2023-12-31 04621019core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 04621019core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 04621019core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 04621019core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 04621019core:PreviouslyStatedAmount2024-12-31 04621019core:PreviouslyStatedAmount2023-12-31 04621019business:SmallEntities2024-01-012024-12-31 04621019countries:EnglandWales2024-01-012024-12-31 04621019core:PlantMachinery2024-01-012024-12-31 04621019core:FurnitureFittings2024-01-012024-12-31 04621019core:ComputerEquipment2024-01-012024-12-31 04621019core:IntangibleAssetsOtherThanGoodwill2023-12-31 04621019core:IntangibleAssetsOtherThanGoodwill2024-12-31 04621019core:PlantMachinery2023-12-31 04621019core:FurnitureFittings2023-12-31 04621019core:ComputerEquipment2023-12-31 04621019core:PlantMachinery2024-12-31 04621019core:FurnitureFittings2024-12-31 04621019core:ComputerEquipment2024-12-31 04621019core:AfterOneYear2024-12-31 04621019core:AfterOneYear2023-12-31 046210192023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04621019 (England and Wales)
Bombus Limited Unaudited accounts for the year ended 31 December 2024
Bombus Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Bombus Limited Company Information for the year ended 31 December 2024
Director
Amelia Louise Coward
Company Number
04621019 (England and Wales)
Registered Office
Well Oast Brenley Farm, Boughon Faversham Kent ME13 9LY
Accountants
Syntiro Limited Kingswood Place Horsham Road Findon, Worthing England BN14 0RG
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bombus Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bombus Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Bombus Limited, as a body, in accordance with the terms of our engagement letter dated 6 January 2003. Our work has been undertaken solely to prepare for your approval the accounts of Bombus Limited and state those matters that we have agreed to state to the Board of Directors of Bombus Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bombus Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bombus Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bombus Limited. You consider that Bombus Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bombus Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Syntiro Limited Member in Practice Kingswood Place Horsham Road Findon, Worthing England BN14 0RG 4 September 2025
- 4 -
Bombus Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
271 
642 
Current assets
Inventories
30,102 
31,424 
Debtors
6
39,291 
30,297 
Cash at bank and in hand
11,032 
16,930 
80,425 
78,651 
Creditors: amounts falling due within one year
7
(88,095)
(80,178)
Net current liabilities
(7,670)
(1,527)
Net liabilities
(7,399)
(885)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(7,402)
(888)
Shareholders' funds
(7,399)
(885)
For the year ending 31 December 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 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 4 September 2025 and were signed on its behalf by
Amelia Louise Coward Director Company Registration No. 04621019
- 5 -
Bombus Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Bombus Limited is a private company, limited by shares, registered in England and Wales, registration number 04621019. The registered office is Well Oast, Brenley Farm, Boughon, Faversham, Kent, ME13 9LY.
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
17,410 
At 31 December 2024
17,410 
Amortisation
At 1 January 2024
17,410 
At 31 December 2024
17,410 
Net book value
At 31 December 2024
- 
- 6 -
Bombus Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
25,934 
14,846 
9,115 
49,895 
Additions
- 
222 
- 
222 
Disposals
- 
(2,996)
(992)
(3,988)
At 31 December 2024
25,934 
12,072 
8,123 
46,129 
Depreciation
At 1 January 2024
25,666 
14,678 
8,909 
49,253 
Charge for the year
173 
189 
206 
568 
On disposals
- 
(2,971)
(992)
(3,963)
At 31 December 2024
25,839 
11,896 
8,123 
45,858 
Net book value
At 31 December 2024
95 
176 
- 
271 
At 31 December 2023
268 
168 
206 
642 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,341 
9,329 
Accrued income and prepayments
367 
461 
Other debtors
35,583 
19,507 
38,291 
29,297 
Amounts falling due after more than one year
Other debtors
1,000 
1,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
37,740 
38,079 
VAT
6,005 
11,230 
Trade creditors
40,096 
23,497 
Taxes and social security
- 
125 
Accruals
2,338 
6,028 
Deferred income
1,916 
1,219 
88,095 
80,178 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 7 -