2024-03-01 04167387 2025-02-28 04167387 2024-03-01 2025-02-28 04167387 2024-02-29 04167387 2023-03-01 2024-02-29 04167387 uk-core:WithinOneYear 2024-02-29 04167387 uk-core:WithinOneYear 2025-02-28 04167387 uk-core:ShareCapital 2025-02-28 04167387 uk-core:ShareCapital 2024-02-29 04167387 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 04167387 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 04167387 uk-bus:Director1 2024-03-01 2025-02-28 04167387 uk-bus:Director2 2024-03-01 2025-02-28 04167387 uk-core:ComputerEquipment 2024-03-01 2025-02-28 04167387 uk-core:FurnitureFittings 2024-03-01 2025-02-28 04167387 uk-core:ComputerEquipment 2024-02-29 04167387 uk-core:FurnitureFittings 2024-02-29 04167387 uk-core:FurnitureFittings 2025-02-28 04167387 uk-core:ComputerEquipment 2025-02-28 iso4217:GBP xbrli:pure 04167387 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 04167387 uk-bus:FRS102 2024-03-01 2025-02-28 04167387 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 04167387 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

Bullet Creative Limited

Registered Number:04167387

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
Bullet Creative Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

04167387

As at 28 February 2025

Bullet Creative Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,031
2,158
2
1,031
2,158

Current assets

Trade and other receivables

5,989
8,930
3
14,690

Cash and cash equivalents

37,765
46,695
20,679

Trade and other payables: amounts falling due within one
year

(18,641)
(35,833)
4
2,038
10,862
Net current assets

Total assets less current liabilities

11,893
4,196
(196)
(410)

Provisions for liabilities

11,697
Net assets
3,786

Capital and reserves

Called up share capital

120
120

Retained earnings

11,577
3,666
11,697
3,786
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P R J Ashurst Director

K J Barber Director

These financial statements were approved and authorised for issue by the Board on 13 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 28 February 2025
Bullet Creative Limited
Notes to the Financial Statements
Statutory Information

Bullet Creative Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04167387.

Registered address:

18 Stonecrop Road
Guildford
Surrey
United Kingdom
GU4 7XS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.

Revenue recognition

Turnover is measured at the fair value of the consideration receivable on services provided, excluding value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Straight line

Computer Equipment

25% Straight line

Furniture and Fittings
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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5
For the year ended 28 February 2025
Bullet Creative Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

£

£

£

Cost or
valuation

At 01 March 2024

96,207
93,735
2,472
407
407
-

Additions

At 28 February 2025

2,472
94,142
96,614

Provision for depreciation and impairment

At 01 March 2024

94,049
91,577
2,472
Charge for year
1,534
1,534
-

At 28 February 2025

95,583
93,111
2,472

At 28 February 2025

Net book value

-
1,031
1,031

At 29 February 2024

-
2,158
2,158

3. Trade and other receivables

2024
2025

£

£

Trade debtors

1,548
2,502

Other debtors

7,382
3,487
5,989
8,930

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

648
24

Taxation and social security

15,933
6,395

Other creditors

19,252
12,222
35,833
18,641

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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