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Company Registration No. 10760772 (England and Wales)
M G BULLOCK LTD Unaudited accounts for the year ended 31 May 2025
M G BULLOCK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M G BULLOCK LTD Company Information for the year ended 31 May 2025
Directors
Matthew Geoffrey BULLOCK Amanda Olwyn BULLOCK Matthew Geoffrey Bullock
Company Number
10760772 (England and Wales)
Registered Office
55 GARSTON ROAD CORBY NN18 8NG ENGLAND
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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M G BULLOCK LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
452
528
Current assets
Debtors
5
685
895
Cash at bank and in hand
49,632
27,386
50,317
28,281
Creditors: amounts falling due within one year
6
(42,717)
(7,780)
Net current assets
7,600
20,501
Total assets less current liabilities
8,052
21,029
Creditors: amounts falling due after more than one year
7
(6,511)
(10,831)
Net assets
1,541
10,198
Capital and reserves
Profit and loss account
1,541
10,198
Shareholders' funds
1,541
10,198
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by
Matthew Geoffrey BULLOCK Director Company Registration No. 10760772
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M G BULLOCK LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
M G BULLOCK LTD is a private company, limited by shares, registered in England and Wales, registration number 10760772. The registered office is 55 GARSTON ROAD, CORBY, NN18 8NG, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
933
At 31 May 2025
933
Depreciation
At 1 June 2024
405
Charge for the year
76
At 31 May 2025
481
Net book value
At 31 May 2025
452
At 31 May 2024
528
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
685
895
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M G BULLOCK LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,537
2,537
Taxes and social security
6,180
2,743
Proposed dividends
35,000
2,500
42,717
7,780
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,300
7,620
Obligations under finance leases and hire purchase contracts
3,211
3,211
6,511
10,831
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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