Company registration number: 13668566
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
BUI MANAGEMENT LTD
Pages for filing with the Registrar
Company registration number: 13668566
BUI MANAGEMENT LTD
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 5,400 6,300
Tangible assets 5 2,630 2,370
8,030 8,670
Current assets
Debtors - 117
Cash at bank and in hand 22,854 12,547
22,854 12,664
Creditors: amounts falling due within one
year 		(19,643) (6,004)
Net current assets 3,211 6,660
Total assets less current liabilities 11,241 15,330
NET ASSETS 11,241 15,330
Capital and reserves
Called up share capital 10 10
Profit and loss account 11,231 15,320
TOTAL EQUITY 11,241 15,330
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 13668566
BUI MANAGEMENT LTD
Balance sheet - continued
as at 31 October 2025
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 to the Registrar.
Signed by:
Ms L Bui, Director
25 February 2026
2
BUI MANAGEMENT LTD
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
BUI MANAGEMENT LTD is a private company registered in England and Wales. Its registered number is 13668566. The company is limited by shares. Its registered office is Flat 3, 113 Bullsmore Lane, Enfield, London, EN3 6TQ.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 10% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures and fittings - 20% reducing balance
Computer equipment - 20% reducing balance
3
BUI MANAGEMENT LTD
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Intangible assets
Goodwill
£
Cost
At 1 November 2024 9,000
At 31 October 2025 9,000
Amortisation
At 1 November 2024 2,700
Charge for year 900
At 31 October 2025 3,600
Net book value
At 31 October 2025 5,400
At 31 October 2024 6,300
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 November 2024 3,484
Additions 916
At 31 October 2025 4,400
4
BUI MANAGEMENT LTD
Notes to the financial statements - continued
for the year ended 31 October 2025
5 Tangible fixed assets - continued
Depreciation
At 1 November 2024 1,114
Charge for year 656
At 31 October 2025 1,770
Net book value
At 31 October 2025 2,630
At 31 October 2024 2,370
If 0 had not been revalued, 0 would have been included at the following historical cost:
2025 2024
£ £
Cost - -
Accumulated depreciation - -
6 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024.
2025 2024
£ £
Lyly Bui
Balance outstanding at start of year 851 -
Amounts repaid (273) -
Balance outstanding at end of year 578 -
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