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Company Registration No. 14714482 (England and Wales)
The Bull (Arborfield Cross) Ltd Unaudited accounts for the year ended 31 March 2025
The Bull (Arborfield Cross) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Bull (Arborfield Cross) Ltd Company Information for the year ended 31 March 2025
Directors
BRAR, Jaswinder JACKSON, Thomas Paul Mathew MILES BRAR, Reuben
Company Number
14714482 (England and Wales)
Registered Office
The Bull Inn Arborfield Cross Reading RG2 9QD England
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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The Bull (Arborfield Cross) Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
62,763
Current assets
Inventories
6,725
Debtors
5
20,100
Cash at bank and in hand
172,517
199,342
Creditors: amounts falling due within one year
6
(114,588)
Net current assets
84,754
Total assets less current liabilities
147,517
Creditors: amounts falling due after more than one year
7
(143,760)
Net assets
3,757
Capital and reserves
Called up share capital
100
Profit and loss account
3,657
Shareholders' funds
3,757
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
BRAR, Jaswinder Director Company Registration No. 14714482
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The Bull (Arborfield Cross) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Bull (Arborfield Cross) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14714482. The registered office is The Bull Inn, Arborfield Cross, Reading, RG2 9QD, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
20% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
28,888
44,858
3,700
77,446
Additions
2,505
-
2,685
5,190
At 31 March 2025
31,393
44,858
6,385
82,636
Depreciation
At 1 April 2024
4,333
4,407
740
9,480
Charge for the year
4,709
4,407
1,277
10,393
At 31 March 2025
9,042
8,814
2,017
19,873
Net book value
At 31 March 2025
22,351
36,044
4,368
62,763
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The Bull (Arborfield Cross) Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
£
Amounts falling due within one year
VAT
100
Amounts falling due after more than one year
Other debtors
20,000
6
Creditors: amounts falling due within one year
2025
£
VAT
29,892
Trade creditors
67,890
Taxes and social security
16,296
Accruals
510
114,588
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
143,760
8
Average number of employees
During the year the average number of employees was 42.
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