Bullas Ltd - Filleted accounts

Registered number

11945089

Bullas Ltd

Filleted Accounts

30 April 2025

Bullas Ltd
Registered number:		11945089
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	1,903,418			1,923,468

Creditors: amounts falling due within one year	4	(1,844,999)			(1,864,329)

Net current assets			58,419			59,139

Net assets			58,419			59,139

Capital and reserves
Called up share capital			1			1
Profit and loss account			58,418			59,138

Shareholders' funds			58,419			59,139

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




N Bullas
Director
Approved by the board on 28 April 2026

Bullas Ltd
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2025		2024
£			£

	Other debtors	1,903,418		1,923,468


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	360		-
	Other creditors	1,844,639		1,864,329
		1,844,999		1,864,329


5	Other information

	Bullas Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Firle
	Longfield Road
	Longfield
	England
	DA3 7AP