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Registered number: 14396778
Bullfast Security Ltd
Unaudited Financial Statements
For the Period 4 October 2022 to 31 October 2023
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Bullfast Security Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Bullfast Security Ltd
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 14396778

| 31 October 2023
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 9,551 |
|  | 9,551 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,414 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 137
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 137
NET ASSETS |  |  | 137
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 37
SHAREHOLDERS' FUNDS |  |  | 137

For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Thomas Bowen Director
12/08/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Bullfast Security Ltd
Notes to the Financial Statements
For the Period 4 October 2022 to 31 October 2023
Notes to the Financial Statements
1. General Information
Bullfast Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14396778 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors

| 31 October 2023
--- | ---
| £
Due within one year
Trade debtors | 5,437
Other debtors | 4,114
| 9,551

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2023
--- | ---
| £
Other creditors | 420
Taxation and social security | 8,994
| 9,414

6. Share Capital

| 31 October 2023
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2
Page 3
Bullfast Security Ltd
Notes to the Financial Statements (continued)
For the Period 4 October 2022 to 31 October 2023
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 4 October 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2023
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Bowen | - | (124,690 ) | (127,766 ) | - | 3,076

The above loan is unsecured, interest free and repayable on demand.
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