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Registered number: 13583585
The Romford Bull Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Romford Bull Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
The Romford Bull Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 13583585

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,909 |  | 1,733
Investments | 5 |  | 18,039 |  | -
|  |  | 20,948 |  | 1,733
CURRENT ASSETS
Debtors | 6 | 74,225 |  | 76,481 |
Cash at bank and in hand |  | 71,530 |  | 51,352 |
|  | 145,755 |  | 127,833 |
Creditors: Amounts Falling Due Within One Year | 7 | (112,128 ) |  | (73,570 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,627 |  | 54,263
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 54,575 |  | 55,996
NET ASSETS |  |  | 54,575 |  | 55,996
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | 54,475 |  | 55,896
SHAREHOLDERS' FUNDS |  |  | 54,575 |  | 55,996

Page 1
Page 2
The Romford Bull Limited
Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr J G Fisher Director
9 September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
The Romford Bull Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
The Romford Bull Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13583585 . The registered office is Calf Barn, Shopland Road, Rochford, Essex, SS4 1LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 33% Straight Line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
Page 3
Page 4
The Romford Bull Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 April 2024 | 3,463
Additions | 2,160
As at 31 March 2025 | 5,623
Depreciation
As at 1 April 2024 | 1,730
Provided during the period | 984
As at 31 March 2025 | 2,714
Net Book Value
As at 31 March 2025 | 2,909
As at 1 April 2024 | 1,733

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | -
Additions | 18,039
As at 31 March 2025 | 18,039
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 18,039
As at 1 April 2024 | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 30,800 |  | 4,320
Other debtors | 28,664 |  | 57,400
| 59,464 |  | 61,720
Due after more than one year
Other debtors | 14,761 |  | 14,761
| 74,225 |  | 76,481

Page 4
Page 5
The Romford Bull Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,403 |  | -
Other creditors | 6,090 |  | 4,375
Taxation and social security | 104,635 |  | 69,195
| 112,128 |  | 73,570

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Johnny George Charles Fisher | 43,736 | - | 18,736 | - | 25,000
Mrs Charlotte Chetwynd Fisher | 10,000 | - | 10,000 | - | -

The above loan is unsecured, interest free and repayable on demand.
10. Controlling Party
The company's controlling party is Mr J Fisher by virtue of his ownership of 70% of the issued share capital in the company.
Page 5