Company Registration No. 07119218 (England and Wales)
Bump PR Limited
Unaudited accounts
for the year ended 31 March 2025
Bump PR Limited
Unaudited accounts
Contents
Bump PR Limited
Company Information
for the year ended 31 March 2025
Directors
Jack Morris
Lisa Morris
Company Number
07119218 (England and Wales)
Registered Office
6 Hermitage Road
Hitchin
Herts
SG5 1BS
Bump PR Limited
Statement of financial position
as at 31 March 2025
Tangible assets
12,436
13,135
Cash at bank and in hand
63,419
39,212
Creditors: amounts falling due within one year
(24,800)
(56,578)
Net current assets
140,678
69,840
Total assets less current liabilities
153,114
82,975
Creditors: amounts falling due after more than one year
(789)
-
Called up share capital
100
100
Profit and loss account
152,225
82,875
Shareholders' funds
152,325
82,975
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Jack Morris
Director
Company Registration No. 07119218
Bump PR Limited
Notes to the Accounts
for the year ended 31 March 2025
Bump PR Limited is a private company, limited by shares, registered in England and Wales, registration number 07119218. The registered office is 6 Hermitage Road, Hitchin, Herts, SG5 1BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
14,960
27,233
42,193
Additions
1,422
1,877
3,299
At 31 March 2025
16,382
29,110
45,492
At 1 April 2024
10,637
18,421
29,058
Charge for the year
3,998
-
3,998
At 31 March 2025
14,635
18,421
33,056
At 31 March 2025
1,747
10,689
12,436
At 31 March 2024
4,323
8,812
13,135
Bump PR Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
102,059
84,707
Accrued income and prepayments
-
2,499
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
26,103
41,375
Other creditors
(15,000)
(10)
Loans from directors
-
2,002
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
1,002
-
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).