Registration number: 14697325

THE BULL BURROUGH GREEN LTD

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 7

THE BULL BURROUGH GREEN LTD

Company Information

Directors

Mr Danny Varey Ms Tina Varey

Company secretary

Ms Tina Varey

Registered office

The Bull Bradley Road Burrough Green New Market East Cambridgshire CB8 9NH

Accountants

ESSEX & EAST LONDON ACCOUNTANTS LIMITED Suite G04 1 Quality Court Chancery Lane London WC2A 1HR

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
THE BULL BURROUGH GREEN LTD
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE BULL BURROUGH GREEN LTD for the year ended 31 March 2025 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of CIMA we are bound by its ethical and other professional requirements. These are based on the principles approved by IFAC.
 

This report is made solely to the Board of Directors of THE BULL BURROUGH GREEN LTD, as a body, in accordance with the terms of our engagement letter 14 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of THE BULL BURROUGH GREEN LTD and state those matters that we have agreed to state to the Board of Directors of THE BULL BURROUGH GREEN LTD, as a body, in this report in accordance with the rules of CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE BULL BURROUGH GREEN LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that THE BULL BURROUGH GREEN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of THE BULL BURROUGH GREEN LTD. You consider that THE BULL BURROUGH GREEN LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of THE BULL BURROUGH GREEN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

ESSEX & EAST LONDON ACCOUNTANTS LIMITED
Suite G04 1 Quality Court
Chancery Lane
London
WC2A 1HR

22 December 2025

THE BULL BURROUGH GREEN LTD

(Registration number: 14697325)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1,524	-
Current assets
Stocks	5	7,500	15,740
Debtors	6	3,500	13,864
Cash at bank and in hand		2,578	1,523
		13,578	31,127
Creditors: Amounts falling due within one year	7	(94,087)	(99,206)
Net current liabilities		(80,509)	(68,079)
Net liabilities		(78,985)	(68,079)
Capital and reserves
Called up share capital	8	100	100
Retained earnings		(79,085)	(68,179)
Shareholders' deficit		(78,985)	(68,079)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

......................................... Mr Danny Varey Director

THE BULL BURROUGH GREEN LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Bull Bradley Road
Burrough Green
New Market
East Cambridgshire
CB8 9NH

These financial statements were authorised for issue by the Board on 22 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

THE BULL BURROUGH GREEN LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

THE BULL BURROUGH GREEN LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Tangible assets

	Other tangible assets £	Total £
Cost or valuation
Additions	2,286	2,286
At 31 March 2025	2,286	2,286
Depreciation
Charge for the year	762	762
At 31 March 2025	762	762
Carrying amount
At 31 March 2025	1,524	1,524

5

Stocks

	2025 £	2024 £
Other inventories	7,500	15,740

6

Debtors

Current	2025 £	2024 £
Prepayments	3,500	3,500
Other debtors	-	10,364
	3,500	13,864

7

Creditors

Creditors: amounts falling due within one year

THE BULL BURROUGH GREEN LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

	2025 £	2024 £
Due within one year
Trade creditors	6,978	6,457
Taxation and social security	1,581	915
Accruals and deferred income	5,301	-
Other creditors	80,227	91,834
	94,087	99,206

8	Share capital