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REGISTERED NUMBER: 06373939 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

GIG-A-BULL LIMITED
GIG-A-BULL LIMITED (REGISTERED NUMBER: 06373939)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GIG-A-BULL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







DIRECTOR: PAW Milner





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 06373939 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE
Page 1
GIG-A-BULL LIMITED (REGISTERED NUMBER: 06373939)

BALANCE SHEET
30 SEPTEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,004 15,667

CURRENT ASSETS
Cash at bank 9,446 10,957

CREDITORS
Amounts falling due within one year 5 10,637 9,855
NET CURRENT (LIABILITIES)/ASSETS (1,191 ) 1,102
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,813
16,769

CREDITORS
Amounts falling due after more than one
year
6
5,154
10,920
NET ASSETS 10,659 5,849

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,559 5,749
SHAREHOLDERS' FUNDS 10,659 5,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2026 and were signed by:




PAW Milner - Director


The notes on pages 3 to 4 form part of these financial statements

Page 2
GIG-A-BULL LIMITED (REGISTERED NUMBER: 06373939)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. STATUTORY INFORMATION

Gig-A-Bull Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. This may not be appropriate because at 30th September 2025 the company's current liabilities exceeded its current assets by £1,191 and total liabilities of the company were £15,791. The company is reliant upon the continued support of its director, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided, as necessary, to enable the company to continue as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Page 3 continued...
GIG-A-BULL LIMITED (REGISTERED NUMBER: 06373939)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2024 28,822 12,402 5,044 46,268
Additions 2,354 1,167 1,879 5,400
At 30 September 2025 31,176 13,569 6,923 51,668
DEPRECIATION
At 1 October 2024 16,263 9,294 5,044 30,601
Charge for year 2,862 1,034 167 4,063
At 30 September 2025 19,125 10,328 5,211 34,664
NET BOOK VALUE
At 30 September 2025 12,051 3,241 1,712 17,004
At 30 September 2024 12,559 3,108 - 15,667

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 6,940 6,588
VAT 2,847 2,477
Other creditors 34 34
Accruals and deferred income 816 756
10,637 9,855

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bounce Back Loans 5,139 8,222
Director's loan account 15 2,698
5,154 10,920

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is PAW Milner.

Page 4