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REGISTERED NUMBER: 05558167 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025

FOR

J BUSHBY & SONS LIMITED
Greenwood Wilson
The Old School
The Stennack
St Ives
Cornwall
TR26 1QU








J BUSHBY & SONS LIMITED (REGISTERED NUMBER: 05558167)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


J BUSHBY & SONS LIMITED (REGISTERED NUMBER: 05558167)

BALANCE SHEET
31 MARCH 2025

2025 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,883 2,359
1,883 2,359

CURRENT ASSETS
Debtors 6 1,558 6,574
Cash at bank 9,322 30,057
10,880 36,631
CREDITORS
Amounts falling due within one year 7 11,401 21,998
NET CURRENT (LIABILITIES)/ASSETS (521 ) 14,633
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,362
16,992

CAPITAL AND RESERVES
Called up share capital 153 153
Retained earnings 1,209 16,839
SHAREHOLDERS' FUNDS 1,362 16,992

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 1 continued...
J BUSHBY & SONS LIMITED (REGISTERED NUMBER: 05558167)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by:




L Bushby - Director



R Bushby - Director


The notes form part of these financial statements

Page 2
J BUSHBY & SONS LIMITED (REGISTERED NUMBER: 05558167)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025

1. STATUTORY INFORMATION

J Bushby & Sons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05558167

Registered office: The Old School
The Stennack
St Ives
Cornwall
TR26 1QU

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and Straight line over 3 years

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

Page 3 continued...
J BUSHBY & SONS LIMITED (REGISTERED NUMBER: 05558167)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 31 March 2025 15,000
AMORTISATION
At 1 October 2023
and 31 March 2025 15,000
NET BOOK VALUE
At 31 March 2025 -
At 30 September 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 31 March 2025 16,007
DEPRECIATION
At 1 October 2023 13,648
Charge for period 476
At 31 March 2025 14,124
NET BOOK VALUE
At 31 March 2025 1,883
At 30 September 2023 2,359

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade debtors - 1,382
Other debtors 1,558 5,192
1,558 6,574

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Taxation and social security - 9,211
Other creditors 11,401 12,787
11,401 21,998

Page 4