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Registered Number: 11378787
England and Wales

 

 

 

BUL INTERIORS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 3,218   
3,218   
Current assets      
Debtors 845,702    978,274 
Investments 37,860    40,930 
Cash at bank and in hand 236,237    127,409 
1,119,799    1,146,613 
Creditors: amount falling due within one year (689,934)   (667,585)
Net current assets 429,865    479,028 
 
Total assets less current liabilities 433,083    479,028 
Creditors: amount falling due after more than one year (60,366)   (99,199)
Net assets 372,717    379,829 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 372,617    379,729 
Shareholders' funds 372,717    379,829 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:


-------------------------------
Ashley CHARLTON
Director
1
General Information
BUL INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11378787, registration address Unit D, 1 Willow Farm Business Park, Sturmer Road, HAVERHILL, CB9 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 5).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024  
Additions 4,291    4,291 
Disposals  
At 31 March 2025 4,291    4,291 
Depreciation
At 01 April 2024  
Charge for year 1,073    1,073 
On disposals  
At 31 March 2025 1,073    1,073 
Net book values
Closing balance as at 31 March 2025 3,218    3,218 
Opening balance as at 01 April 2024  


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

2