Company registration number NI605382 (Northern Ireland)
BUNN MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BUNN MEDICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
126,775
127,710
Current assets
440,464
150,124
Creditors: amounts falling due within one year
(174,512)
(70,767)
Net current assets
265,952
79,357
Total assets less current liabilities
392,727
207,067
Net assets
392,727
207,067
Capital and reserves
392,727
207,067
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made a loan to the director totaling £241,857 (2024: £99,925). This amount is included in current assets. Interest of 2.25% is being charged on this loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
Bunn Medical Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Ground Floor , Block A, The Sidings, Lisburn, Northern Ireland, BT28 3AJ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Dr Richard Bunn
Director
Company Registration Number NI605382