Company Registration No. 05333812 (England and Wales)
D+Bulla Consultants Limited
Unaudited accounts
for the year ended 31 January 2025
D+Bulla Consultants Limited
Unaudited accounts
Contents
D+Bulla Consultants Limited
Company Information
for the year ended 31 January 2025
Company Number
05333812 (England and Wales)
Registered Office
74 Boston Gardens
Brentford
MIDDX
TW8 9LP
United Kingdom
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
D+Bulla Consultants Limited
Statement of financial position
as at 31 January 2025
Tangible assets
47,074
65,917
Cash at bank and in hand
1,130
15,374
Creditors: amounts falling due within one year
(40,629)
(47,020)
Net current liabilities
(39,499)
(29,743)
Total assets less current liabilities
7,575
36,174
Creditors: amounts falling due after more than one year
-
(18,529)
Called up share capital
1,000
1,000
Profit and loss account
6,575
16,645
Shareholders' funds
7,575
17,645
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 his 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 29 October 2025 and were signed on its behalf by
Mr D T Bulla
Director
Company Registration No. 05333812
D+Bulla Consultants Limited
Notes to the Accounts
for the year ended 31 January 2025
D+Bulla Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 05333812. The registered office is 74 Boston Gardens, Brentford, MIDDX, TW8 9LP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2024
46,144
24,710
6,094
2,288
79,236
Additions
-
(24,710)
-
-
(24,710)
At 31 January 2025
46,144
-
6,094
2,288
54,526
At 1 February 2024
-
6,177
6,072
1,070
13,319
Charge for the year
-
(6,177)
6
304
(5,867)
At 31 January 2025
-
-
6,078
1,374
7,452
At 31 January 2025
46,144
-
16
914
47,074
At 31 January 2024
46,144
18,533
22
1,218
65,917
Amounts falling due after more than one year
D+Bulla Consultants Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
5,294
Taxes and social security
(28)
(28)
Loans from directors
39,727
39,894
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
18,529
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).