REGISTERED NUMBER: 11727669 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

BAMBLEHORSE ENTERPRISES LIMITED

Page

Company Information

1

Report of the Accountants

2

Abridged Statement of Financial Position

3

Notes to the Financial Statements

5

Directors:

Mr J D Wood

M Guba

Registered office:

JSA Services Ltd

4th Floor - Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Registered number:

11727669 (England and Wales)

Accountants:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2025 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Date: .............................................

Current assets

Debtors

20,518

21,059

Investments

3,013

-

Cash at bank

274,563

182,510

298,094

203,569

Creditors

Amounts falling due within one year

54,252

54,958

Net current assets

243,842

148,611

Total assets less current liabilities

243,842

148,611

Provisions for liabilities

753

-

Net assets

243,089

148,611

Capital and reserves

Called up share capital

11

11

Fair value reserve

2,260

-

Retained earnings

240,818

148,600

Shareholders' funds

243,089

148,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2026 and were signed on its behalf by:

Mr J D Wood - Director

1.	Statutory information

Bamblehorse Enterprises 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.

2.	Statement of compliance

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.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

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.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

4.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

5.	Tangible fixed assets

Totals

£

Cost

At 1 January 2025

and 31 December 2025

5,732

Depreciation

At 1 January 2025

and 31 December 2025

5,732

Net book value

At 31 December 2025

-

At 31 December 2024

-

6.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

Mr J D Wood

Balance outstanding at start of year

(1,248

)

(1,984

)

Amounts advanced

-

13,618

Amounts repaid

(312

)

(12,882

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,560

)

(1,248

)

M Guba

Balance outstanding at start of year

1

(1,046

)

Amounts advanced

-

13,617

Amounts repaid

-

(12,570

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1

1

7.	Ultimate controlling party

The ultimate controlling party is Mr J D Wood.