REGISTERED NUMBER: 04738998 (England and Wales)

Bundy's Electrical & Safety Testing

Limited

Unaudited Financial Statements

for the Year Ended 31 May 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D Bundy

G S Bundy

REGISTERED OFFICE:

5 Beeston Pathway

Chester

Cheshire

CH4 7EG

REGISTERED NUMBER:

04738998 (England and Wales)

ACCOUNTANTS:

Henry R. Davis & Co. Limited

Chartered Accountants

Mechanics House,

12 Chester Road,

Pentre, Deeside

Flintshire

CH5 2AA

FIXED ASSETS

Tangible assets

4

6,336

14,822

CURRENT ASSETS

Stocks

350

350

Debtors

5

18,818

40,113

Cash at bank and in hand

3,559

6,619

22,727

47,082

CREDITORS

Amounts falling due within one year

6

26,247

45,743

NET CURRENT (LIABILITIES)/ASSETS

(3,520

)

1,339

TOTAL ASSETS LESS CURRENT LIABILITIES

2,816

16,161

CREDITORS

Amounts falling due after more than one year

7

(1,500

)

(13,320

)

PROVISIONS FOR LIABILITIES

(1,204

)

(2,816

)

NET ASSETS

112

25

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

92

5

SHAREHOLDERS' FUNDS

112

25

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

D Bundy - Director

1.	STATUTORY INFORMATION

Bundy's Electrical & Safety Testing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

46,691

Additions

547

Disposals

(17,045

)

At 31 May 2025

30,193

DEPRECIATION

At 1 June 2024

31,869

Charge for year

2,111

Eliminated on disposal

(10,123

)

At 31 May 2025

23,857

NET BOOK VALUE

At 31 May 2025

6,336

At 31 May 2024

14,822

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade debtors

5,827

24,411

Other debtors

12,991

15,702

18,818

40,113

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans and overdrafts

9,278

17,986

Hire purchase contracts

-

3,326

Trade creditors

7,249

14,320

Taxation and social security

6,775

11,338

Other creditors

2,945

(1,227

)

26,247

45,743

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans

1,500

7,500

Hire purchase contracts

-

5,820

1,500

13,320