REGISTERED NUMBER: 07673777 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Bunting & Green Building Contractors Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R J L Bunting

REGISTERED OFFICE:

50 Cliff Road

Buxton

Derbyshire

SK17 7NJ

REGISTERED NUMBER:

07673777 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

49,011

56,099

CURRENT ASSETS

Stocks

30,383

22,383

Debtors

5

92,264

124,200

Cash at bank

8,357

3,565

131,004

150,148

CREDITORS

Amounts falling due within one year

53,576

74,497

NET CURRENT ASSETS

77,428

75,651

TOTAL ASSETS LESS CURRENT LIABILITIES

126,439

131,750

CREDITORS

Amounts falling due after more than one year

33,523

59,764

NET ASSETS

92,916

71,986

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

92,914

71,984

SHAREHOLDERS' FUNDS

92,916

71,986

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

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

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 10th December 2025 and were signed by:

R J L Bunting - Director

A J Green - Director

1.	STATUTORY INFORMATION

Bunting & Green Building Contractors Ltd 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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

78,769

Additions

6,500

Disposals

(18,170

)

At 31st March 2025

67,099

DEPRECIATION

At 1st April 2024

22,670

Charge for year

8,996

Eliminated on disposal

(13,578

)

At 31st March 2025

18,088

NET BOOK VALUE

At 31st March 2025

49,011

At 31st March 2024

56,099

5.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

46,908

50,000

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

lncluded in creditors is NIL (2024: £7,019) owed by the company to the director Mr R Bunting and NIL (2024: £7,019) to the former director Mr A Green.

These loans are interest free and repayable on demand.

7.	RELATED PARTY DISCLOSURES

Included within other debtors is a loan of £48,451 (2024: £51,543) to Bunting & Green Properties Ltd, a company also under the control of the directors' Mr R Bunting & Mr A Green.