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Company Registration No. 11223915 (England and Wales)
Bullingham3 Ltd Unaudited accounts for the year ended 27 February 2025
Bullingham3 Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Bullingham3 Ltd Company Information for the year ended 27 February 2025
Director
Louise Clare Rawsthorne
Company Number
11223915 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Bullingham3 Ltd Accountants' report
Accountants' report to the director of Bullingham3 Ltd on the preparation of the unaudited statutory accounts for the year ended 27 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bullingham3 Ltd for the year ended 27 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bullingham3 Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bullingham3 Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bullingham3 Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bullingham3 Ltd 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 Bullingham3 Ltd. You consider that Bullingham3 Ltd 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 Bullingham3 Ltd. 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.
Taxsense 203 West Street Fareham Hants PO16 0EN 11 June 2025
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Bullingham3 Ltd Statement of financial position as at 27 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
75 
100 
Current assets
Debtors
5
17,770 
24,139 
Cash at bank and in hand
43 
33 
17,813 
24,172 
Creditors: amounts falling due within one year
6
(27,725)
(30,704)
Net current liabilities
(9,912)
(6,532)
Net liabilities
(9,837)
(6,432)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,838)
(6,433)
Shareholders' funds
(9,837)
(6,432)
For the year ending 27 February 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 director acknowledges his 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 11 June 2025 and were signed on its behalf by
Louise Clare Rawsthorne Director Company Registration No. 11223915
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Bullingham3 Ltd Notes to the Accounts for the year ended 27 February 2025
1
Statutory information
Bullingham3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11223915. The registered office is 203 West Street, Fareham, PO16 0EN, England.
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
These financial statements for the year ended 27 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25 % reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 February 2024
566 
At 27 February 2025
566 
Depreciation
At 28 February 2024
466 
Charge for the year
25 
At 27 February 2025
491 
Net book value
At 27 February 2025
75 
At 27 February 2024
100 
- 6 -
Bullingham3 Ltd Notes to the Accounts for the year ended 27 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
17,770 
24,139 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
26,828 
29,828 
Other creditors
325 
325 
Accruals
572 
551 
27,725 
30,704 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Louise Clare Rawsthorne
Director Loan Account
18,117 
(6,369)
- 
11,748 
18,117 
(6,369)
- 
11,748 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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