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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
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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
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BUNNI ESTATE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
833 
1,110 
Investment property
868,746 
868,746 
869,579 
869,856 
Current assets
Debtors
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
(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
(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
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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 
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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).
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