1 July 2024 false No description of principal activity Taxfiler 2024.6 12639288 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12639288 2024-06-30 12639288 2024-07-01 2025-06-30 12639288 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12639288 business:AbridgedAccounts 2024-07-01 2025-06-30 12639288 2025-06-30 12639288 2024-06-30 12639288 core:WithinOneYear 2025-06-30 12639288 core:WithinOneYear 2024-06-30 12639288 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 12639288 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12639288 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12639288 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12639288 core:PreviouslyStatedAmount 2025-06-30 12639288 core:PreviouslyStatedAmount 2024-06-30 12639288 business:SmallEntities 2024-07-01 2025-06-30 12639288 business:Director1 2024-07-01 2025-06-30 12639288 countries:EnglandWales 2024-07-01 2025-06-30 12639288 business:RegisteredOffice 2024-07-01 2025-06-30 12639288 core:MotorVehicles 2024-07-01 2025-06-30 12639288 core:ComputerEquipment 2024-07-01 2025-06-30 12639288 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12639288 (England and Wales)
Tony Bullock Ltd Unaudited accounts for the year ended 30 June 2025
Tony Bullock Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
400
-
Current assets
Debtors
11,046
11,995
Cash at bank and in hand
6,333
20,531
17,379
32,526
Creditors: amounts falling due within one year
(5,585)
(8,114)
Net current assets
11,794
24,412
Net assets
12,194
24,412
Capital and reserves
Called up share capital
10
10
Profit and loss account
12,184
24,402
Shareholders' funds
12,194
24,412
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 July 2025 and were signed on its behalf by
Tony Bullock Director Company Registration No. 12639288
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Tony Bullock Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Tony Bullock Ltd is a private company, limited by shares, registered in England and Wales, registration number 12639288. The registered office is 6 Pease Fold, Kippax, Leeds, West Yorkshire, LS25 7AW, 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
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:
Motor vehicles
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
5,000
Additions
436
At 30 June 2025
5,436
Depreciation
At 1 July 2024
5,000
Charge for the year
36
At 30 June 2025
5,036
Net book value
At 30 June 2025
400
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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