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Registered number: 07001749 ALASTAIR BULLOCK DESIGN LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
ALASTAIR BULLOCK DESIGN LIMITED REGISTERED NUMBER: 07001749 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 35,231 |  | 3,596
|  |  | 35,231 |  | 3,596
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 10,434 |  | 18,326 |
Cash at bank and in hand |  | 17,039 |  | 144 |
|  | 27,473 |  | 18,470 |
Creditors: amounts falling due within one year | 6 | (125,450) |  | (142,822) |
Net current liabilities |  |  | (97,977) |  | (124,352)
Total assets less current liabilities |  |  | (62,746) |  | (120,756)
Net liabilities |  |  | (62,746) |  | (120,756)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | (62,846) |  | (120,856)
|  |  | (62,746) |  | (120,756)
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ALASTAIR BULLOCK DESIGN LIMITED REGISTERED NUMBER: 07001749 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 December 2025.
A J Bullock | S M Bullock
Director | Director
The notes on pages 3 to 5 form part of these financial statements. Page 2
ALASTAIR BULLOCK DESIGN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Alastair Bullock Design Limited is a private company limited by shares and registered in England and Wales. The address of its registered office is Regina House, 124 Finchley Road, London, NW3 5JS. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
| 2.2 | Currency
The Company's functional and presentational currency is GBP.
| 2.3 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Design services The Company recognises revenue from design services over the period in which the services are provided.
| 2.4 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Motor vehicles | - | 20% |
|  |  |  | Office equipment | - | 33% |
|  |  |  | Computer equipment | - | 33% |
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.5 | Debtors
Short term debtors are measured at transaction price, less any impairment. Page 3
ALASTAIR BULLOCK DESIGN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 2.Accounting policies (continued)
| 2.6 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
| 2.7 | Creditors
Short term creditors are measured at the transaction price.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
4. | Tangible fixed assets
|  | Motor vehicles | Office equipment | Computer equipment | Total
|  | £ | £ | £ | £
| Cost or valuation |  |  |  |
| At 1 April 2024 | - | - | 20,030 | 20,030
| Additions | 33,499 | 160 | 6,675 | 40,334
| At 31 March 2025 | 33,499 | 160 | 26,705 | 60,364
| Depreciation |  |  |  |
| At 1 April 2024 | - | - | 16,434 | 16,434
| Charge for the year on owned assets | 5,583 | 31 | 3,085 | 8,699
| At 31 March 2025 | 5,583 | 31 | 19,519 | 25,133
| Net book value |  |  |  |
| At 31 March 2025 | 27,916 | 129 | 7,186 | 35,231
| At 31 March 2024 | - | - | 3,596 | 3,596
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ALASTAIR BULLOCK DESIGN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 10,434 | -
| Other debtors | - | 18,326
|  | 10,434 | 18,326
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 643 | 20
| Corporation tax | 3,197 | -
| Other taxation and social security | 7,805 | -
| Other creditors | 110,280 | 139,802
| Accruals and deferred income | 3,525 | 3,000
|  | 125,450 | 142,822
7. | Related party transactions
| At the reporting date, the company owed £110,280 to the directors of the company (2024: £139,802)
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