Bungay Developments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10743751

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		121,780		121,780

			121,780		121,780
CURRENT ASSETS
Debtors	5	84,764		96,589
Cash at bank and in hand		13,582		4,393

		98,346		100,982
Creditors: Amounts Falling Due Within One Year	6	(710,486 )		(692,440 )

NET CURRENT ASSETS (LIABILITIES)			(612,140 )		(591,458 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(490,360 )		(469,678 )

Creditors: Amounts Falling Due After More Than One Year	7		(12,428 )		(12,428 )

NET LIABILITIES			(502,788 )		(482,106 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(502,888 )		(482,206 )

SHAREHOLDERS' FUNDS			(502,788)		(482,106)

Page 1

Page 2

Bungay Developments Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Thornton

Director

28/04/2026

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

1. General Information

Bungay Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10743751 . The registered office is Purfleet Works, London Road, Grays, Essex, RM20 3NL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 May 2024	121,780

As at 30 April 2025	121,780

Net Book Value
As at 30 April 2025	121,780

As at 1 May 2024	121,780

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	24,601	24,601
Other debtors	60,163	71,988

	84,764	96,589

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	107,273	104,222
Other creditors	595,165	584,165
Taxation and social security	8,048	4,053

	710,486	692,440

Page 3

Page 4

Bungay Developments Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Taxation and social security	12,428	12,428

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100