Busy Bodies (Euxton) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06408080 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

BUSY BODIES (EUXTON) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

7

DIRECTOR:

Mrs J M Jump

SECRETARY:

P A Jump

REGISTERED OFFICE:

Vantage House

3 East Terrace Business Park

Euxton Lane, Euxton

Chorley

Lancashire

PR7 6TB

REGISTERED NUMBER:

06408080 (England and Wales)

ACCOUNTANTS:

Studholme-Bell Limited

Chartered Certified Accountants

Vantage House

3 East Terrace Business Park

Euxton Lane, Euxton

Chorley

Lancashire

PR7 6TB

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

125,931

134,825

125,931

134,825

CURRENT ASSETS

Debtors

6

396,524

285,332

Cash at bank and in hand

35,171

107,457

431,695

392,789

CREDITORS

Amounts falling due within one year

7

54,799

62,229

NET CURRENT ASSETS

376,896

330,560

TOTAL ASSETS LESS CURRENT
LIABILITIES

502,827

465,385

CREDITORS

Amounts falling due after more than one
year

8

(18,605

)

(24,138

)

PROVISIONS FOR LIABILITIES

(30,744

)

(33,706

)

NET ASSETS

453,478

407,541

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

453,378

407,441

SHAREHOLDERS' FUNDS

453,478

407,541

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

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

The director acknowledges her 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 September 2025 and were signed by:

Mrs J M Jump - Director

1.	STATUTORY INFORMATION

Busy Bodies (Euxton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The principle accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year and have also been consistently applied within the same accounts.

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Turnover

Income is recognised when goods have been delivered to customers such that the risks and rewards of ownership have transferred to them.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of the business in 2009, has been amortised evenly over its estimated useful life of four 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 the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2024 - 27 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

35,000

AMORTISATION

At 1 April 2024

and 31 March 2025

35,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

COST

At 1 April 2024

89,505

123,125

20,091

232,721

Additions

-

544

-

544

At 31 March 2025

89,505

123,669

20,091

233,265

DEPRECIATION

At 1 April 2024

-

84,939

12,957

97,896

Charge for year

-

8,011

1,427

9,438

At 31 March 2025

-

92,950

14,384

107,334

NET BOOK VALUE

At 31 March 2025

89,505

30,719

5,707

125,931

At 31 March 2024

89,505

38,186

7,134

134,825

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

12,462

27,707

Other debtors

384,062

257,625

396,524

285,332

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Bank loans and overdrafts

10,000

Trade creditors

11,488

2,836

Taxation and social security

29,912

39,940

Other creditors

3,399

9,453

54,799

62,229

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.25

31.3.24

£

Bank loans

18,605

24,138

9.	TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

Mrs J M Jump

Balance outstanding at start of year

170,691

133,007

Amounts advanced

245,956

87,461

Amounts repaid

(83,540

)

(49,777

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

333,107

170,691

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J M Jump.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Busy Bodies (Euxton) Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Busy Bodies (Euxton) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Busy Bodies (Euxton) Limited and state those matters that we have agreed to state to the director of Busy Bodies (Euxton) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Busy Bodies (Euxton) Limited and its director for our work or for this report.

It is your duty to ensure that Busy Bodies (Euxton) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Busy Bodies (Euxton) Limited. You consider that Busy Bodies (Euxton) 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 financial statements of Busy Bodies (Euxton) 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 financial statements.

Studholme-Bell Limited

Chartered Certified Accountants

Vantage House

3 East Terrace Business Park

Euxton Lane, Euxton

Chorley

Lancashire

PR7 6TB

5 September 2025