REGISTERED NUMBER: 09285427 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CHRISTOPHER BULLOCK LIMITED

TRADING AS

HT SCAFFOLDING

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Bullock

Mrs V Bullock

REGISTERED OFFICE:

61 Station Road

Sudbury

Suffolk

CO10 2SP

REGISTERED NUMBER:

09285427 (England and Wales)

ACCOUNTANTS:

Seago and Stopps

Chartered Certified Accountants

61 Station Road

Sudbury

Suffolk

CO10 2SP

FIXED ASSETS

69,709

Tangible assets

4

75,361

CURRENT ASSETS

50,040

Debtors

5

55,242

4

Cash at bank

12

50,044

55,254

CREDITORS

82,314

Amounts falling due within one year

6

80,257

(32,270

)

NET CURRENT LIABILITIES

(25,003

)

37,439

TOTAL ASSETS LESS CURRENT LIABILITIES

50,358

CREDITORS

(24,215

)

Amounts falling due after more than one year

7

(36,234

)

(12,320

)

PROVISIONS FOR LIABILITIES

(13,487

)

904

NET ASSETS

637

CAPITAL AND RESERVES

200

Called up share capital

200

704

Retained earnings

437

904

SHAREHOLDERS' FUNDS

637

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by:

C Bullock - Director

Mrs V Bullock - Director

1.	STATUTORY INFORMATION

Christopher Bullock 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 represents the value of work completed and invoiced during the year and excludes value added tax .

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Financial instruments

The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

Motor

Office

Totals

property

machinery

vehicles

equipment

£

£

£

£

£

COST

At 1 April 2024

399,316

7,417

316,863

69,048

5,988

Additions

29,824

-

16,829

12,995

-

At 31 March 2025

429,140

7,417

333,692

82,043

5,988

DEPRECIATION

At 1 April 2024

329,607

2,552

268,627

54,302

4,126

Charge for year

24,172

487

16,281

6,937

467

At 31 March 2025

353,779

3,039

284,908

61,239

4,593

NET BOOK VALUE

At 31 March 2025

75,361

4,378

48,784

20,804

1,395

At 31 March 2024

69,709

4,865

48,236

14,746

1,862

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

Motor

Totals

machinery

vehicles

£

£

£

COST

At 1 April 2024

14,550

14,550

-

Additions

12,995

-

12,995

At 31 March 2025

27,545

14,550

12,995

DEPRECIATION

At 1 April 2024

6,366

6,366

-

Charge for year

5,295

2,046

3,249

At 31 March 2025

11,661

8,412

3,249

NET BOOK VALUE

At 31 March 2025

15,884

6,138

9,746

At 31 March 2024

8,184

8,184

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

31,435

46,767

Other debtors

23,807

3,273

55,242

50,040

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

14,460

32,890

Hire purchase contracts

4,995

2,668

Trade creditors

5,159

3,631

Taxation and social security

21,740

12,689

Other creditors

33,903

30,436

80,257

82,314

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

19,683

15,000

Hire purchase contracts

16,551

9,215

36,234

24,215