1 February 2024 false No description of principal activity Taxfiler 2024.6 11151686 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11151686 2024-01-31 11151686 2024-02-01 2025-01-31 11151686 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11151686 business:FilletedAccounts 2024-02-01 2025-01-31 11151686 2025-01-31 11151686 business:Director1 2024-02-01 2025-01-31 11151686 business:RegisteredOffice 2024-02-01 2025-01-31 11151686 2024-01-31 11151686 core:WithinOneYear 2025-01-31 11151686 core:WithinOneYear 2024-01-31 11151686 core:AfterOneYear 2025-01-31 11151686 core:AfterOneYear 2024-01-31 11151686 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 11151686 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 11151686 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11151686 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 11151686 core:PreviouslyStatedAmount 2025-01-31 11151686 core:PreviouslyStatedAmount 2024-01-31 11151686 business:SmallEntities 2024-02-01 2025-01-31 11151686 countries:EnglandWales 2024-02-01 2025-01-31 11151686 core:ComputerEquipment 2024-02-01 2025-01-31 11151686 core:FurnitureFittings 2024-01-31 11151686 core:ComputerEquipment 2024-01-31 11151686 core:FurnitureFittings 2025-01-31 11151686 core:ComputerEquipment 2025-01-31 11151686 core:FurnitureFittings 2024-02-01 2025-01-31 11151686 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11151686 (England and Wales)
BUNNI ESTATE LTD Unaudited accounts for the year ended 31 January 2025
BUNNI ESTATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BUNNI ESTATE LTD Company Information for the year ended 31 January 2025
Director
L Bunni
Company Number
11151686 (England and Wales)
Registered Office
1 CAVENDISH ROAD MANCHESTER GREATER MANCHESTER M20 1JG UNITED KINGDOM
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
- 3 -
BUNNI ESTATE LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
833
1,110
Investment property
5
868,746
868,746
869,579
869,856
Current assets
Debtors
6
42,554
3,000
Cash at bank and in hand
1,767
12,761
44,321
15,761
Creditors: amounts falling due within one year
7
(18)
(875)
Net current assets
44,303
14,886
Total assets less current liabilities
913,882
884,742
Creditors: amounts falling due after more than one year
8
(902,937)
(873,597)
Net assets
10,945
11,145
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,845
11,045
Shareholders' funds
10,945
11,145
For the year ending 31 January 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 her 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 22 September 2025 and were signed on its behalf by
L Bunni Director Company Registration No. 11151686
- 4 -
BUNNI ESTATE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BUNNI ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 11151686. The registered office is 1 CAVENDISH ROAD, MANCHESTER, GREATER MANCHESTER, M20 1JG, UNITED KINGDOM.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
750
1,635
2,385
At 31 January 2025
750
1,635
2,385
Depreciation
At 1 February 2024
329
946
1,275
Charge for the year
105
172
277
At 31 January 2025
434
1,118
1,552
Net book value
At 31 January 2025
316
517
833
At 31 January 2024
421
689
1,110
5
Investment property
2025
£
Fair value at 1 February 2024
868,746
At 31 January 2025
868,746
- 5 -
BUNNI ESTATE LTD Notes to the Accounts for the year ended 31 January 2025
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
42,554
3,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
18
875
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
579,951
579,951
Other creditors
75,000
75,000
Loans from directors
247,986
218,646
902,937
873,597
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -