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Company Registration No. 13355948 (England and Wales)
BULLSTONE LIMITED Unaudited accounts for the year ended 30 September 2025
BULLSTONE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BULLSTONE LIMITED Company Information for the year ended 30 September 2025
Director
Chi Shing Lee
Company Number
13355948 (England and Wales)
Registered Office
8 MANOR TERRACE, SPRING MEADOWS DARWEN LANCASHIRE BB3 3FX UNITED KINGDOM
Accountants
Lams Accountants 20 Burton Road Didsbury Manchester Greater Manchester M20 3ED
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BULLSTONE LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
159,185
159,185
Current assets
Debtors
5
950
900
Cash at bank and in hand
10,982
6,759
11,932
7,659
Creditors: amounts falling due within one year
6
(151,053)
(151,143)
Net current liabilities
(139,121)
(143,484)
Net assets
20,064
15,701
Capital and reserves
Called up share capital
2
2
Profit and loss account
20,062
15,699
Shareholders' funds
20,064
15,701
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 25 February 2026 and were signed on its behalf by
Chi Shing Lee Director Company Registration No. 13355948
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BULLSTONE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BULLSTONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13355948. The registered office is 8 MANOR TERRACE, SPRING MEADOWS, DARWEN, LANCASHIRE, BB3 3FX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value if a valuation is carried out. Gains are recognised in the income statement.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Investment property
2025
£
Fair value at 1 October 2024
159,185
At 30 September 2025
159,185
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
950
900
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
950
900
Taxes and social security
998
972
Loans from directors
149,055
149,225
Accruals
50
46
151,053
151,143
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BULLSTONE LIMITED Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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