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Registration number: 07482166

Bullocks 1 Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Bullocks 1 Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Bullocks 1 Limited

Company Information

Director | KR Khan

Registered office | 120 Holborn London EC1N 2TD

Accountants | Goodridge Accountants Limited Suite 3 109 Bancroft Hitchin Herts SG5 1NB

Bullocks 1 Limited

(Registration number: 07482166)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,550 | 2,048
Current assets | 76,077 | 58,981
Prepayments and accrued income | 6,720 | 19,587
Creditors: Amounts falling due within one year | (33,092) | (30,173)
Net current assets | 49,705 | 48,395
Total assets less current liabilities | 51,255 | 50,443
Creditors: Amounts falling due after more than one year | (1,588) | (11,791)
Accruals and deferred income | (13,167) | (7,500)
| 36,500 | 31,152
Capital and reserves | 36,500 | 31,152

Bullocks 1 Limited

(Registration number: 07482166)
Balance Sheet as at 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
120 Holborn
London
EC1N 2TD
United Kingdom

These financial statements were authorised for issue by the director on 15 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in British Pounds and the level of rounding is to the nearest whole pound.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £12,236 (2024 - £22,439). the security held is a floating charge over the company assets.

Bullocks 1 Limited

(Registration number: 07482166)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2025

......................................... KR Khan Director