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Company No: 14379910 (England and Wales)

# BUNNYHOMES CALLYWITH VILLAGE LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

BUNNYHOMES CALLYWITH VILLAGE LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

BUNNYHOMES CALLYWITH VILLAGE LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2025
BUNNYHOMES CALLYWITH VILLAGE LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025

DIRECTOR | T A Kent

REGISTERED OFFICE | 22 Chancery Lane
| London
| WC2A 1LS
| United Kingdom

COMPANY NUMBER | 14379910 (England and Wales)

BUNNYHOMES CALLYWITH VILLAGE LIMITED

## BALANCE SHEET

As at 31 March 2025
BUNNYHOMES CALLYWITH VILLAGE LIMITED

## BALANCE SHEET (continued)

As at 31 March 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Stocks | 4 | 12,000 |  | 12,000
Debtors | 5 | 100 |  | 100
Cash at bank and in hand |  | 0 |  | 3,698
|  | 12,100 |  | 15,798
Creditors: amounts falling due within one year | 6 | ( 18,151) |  | ( 19,540)
Net current liabilities |  | (6,051) |  | (3,742)
Total assets less current liabilities |  | (6,051) |  | (3,742)
Net liabilities |  | ( 6,051) |  | ( 3,742)
Capital and reserves |  |  |  |
Called-up share capital |  | 100 |  | 100
Profit and loss account |  | ( 6,151 ) |  | ( 3,842 )
Total shareholders' deficit |  | ( 6,051) |  | ( 3,742)

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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Bunnyhomes Callywith Village Limited (registered number: 14379910) were approved and authorised for issue by the Director on 05 December 2025. They were signed on its behalf by:

T A Kent Director |

BUNNYHOMES CALLYWITH VILLAGE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
BUNNYHOMES CALLYWITH VILLAGE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Bunnyhomes Callywith Village Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Finance costs

Finance costs are charged to the Profit and Loss Account over the term of the debt using the effective interest method so the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

##### Taxation

Current tax
The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date.

##### Stocks

The costs included within work in progress comprise of direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

##### Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

##### Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

#### 2.Transition to FRS102

For the year ended 31 March 2025, the company has transitioned its financial reporting framework from FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime to FRS 102 Section 1A: The Financial Reporting Standard applicable to the Small Entities Regime.
The adoption of FRS 102 Section 1A has resulted in the adoption of new accounting policies and the inclusion of additional disclosures. No restatement of comparative figures has been required.

#### 3. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the company during the year, including the director | 1 |  | 1

#### 4. Stocks

| 2025 |  | 2024
| £ |  | £
Work in progress | 12,000 |  | 12,000

#### 5. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 100 |  | 100

#### 6. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Trade creditors | 0 |  | 1,200
Amounts owed to group undertakings | 17,001 |  | 0
Amounts owed to connected companies | 0 |  | 17,340
Other creditors | 1,150 |  | 1,000
| 18,151 |  | 19,540