Company registration number 07680838 (England and Wales)
BUSHLEE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
BUSHLEE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BUSHLEE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
2,599
2,599
Current assets
Debtors
4
94,263
32,328
Cash at bank and in hand
559,244
449,603
653,507
481,931
Creditors: amounts falling due within one year
5
(1,575)
(1,500)
Net current assets
651,932
480,431
Net assets
654,531
483,030
Capital and reserves
Called up share capital
83,208
83,208
Profit and loss reserves
571,323
399,822
Total equity
654,531
483,030

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 February 2026
M E Bushdyhan
Director
Company registration number 07680838 (England and Wales)
BUSHLEE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.5
Company information

Bushlee Limited is a private company limited by shares incorporated in England and Wales. The registered office is Capital House, 272 Manchester Road, Droylsden, Manchester, M43 6PW.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
2,599
2,599
BUSHLEE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
4,169
4,169
Other debtors
90,094
28,159
94,263
32,328
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,575
1,500
2025-08-31 2024-09-01 false false false 13 February 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity M E Bushdyhan 07680838 2024-09-01 2025-08-31 07680838 2025-08-31 07680838 2024-08-31 07680838 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 07680838 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07680838 core:WithinOneYear 2025-08-31 07680838 core:WithinOneYear 2024-08-31 07680838 core:ShareCapital 2025-08-31 07680838 core:ShareCapital 2024-08-31 07680838 core:RetainedEarningsAccumulatedLosses 2025-08-31 07680838 core:RetainedEarningsAccumulatedLosses 2024-08-31 07680838 bus:Director1 2024-09-01 2025-08-31 07680838 2023-09-01 2024-08-31 07680838 core:CurrentFinancialInstruments 2024-08-31 07680838 core:CurrentFinancialInstruments 2025-08-31 07680838 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07680838 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07680838 bus:FRS102 2024-09-01 2025-08-31 07680838 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07680838 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP