Company Registration No. 14399078 (England and Wales)
Bully's Flooring LTD
Unaudited accounts
for the year ended 31 October 2025
Bully's Flooring LTD
Unaudited accounts
Contents
Bully's Flooring LTD
Company Information
for the year ended 31 October 2025
Director
Mr Nigel Douglas Alex BULL
Company Number
14399078 (England and Wales)
Registered Office
c/o EP Tax
Unit 2D Castledown Business Park
Ludgershall, Andover
Wiltshire
SP11 9FA
UK
Accountants
Anna Sharlott FFA FIPA
EP Tax
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
Bully's Flooring LTD
Statement of financial position
as at 31 October 2025
Intangible assets
8,400
9,600
Tangible assets
45,682
43,433
Cash at bank and in hand
93,250
114,343
Creditors: amounts falling due within one year
(64,111)
(40,525)
Net current assets
300,981
212,896
Net assets
355,063
265,929
Called up share capital
100
100
Profit and loss account
354,963
265,829
Shareholders' funds
355,063
265,929
For the year ending 31 October 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2026 and were signed on its behalf by
Mr Nigel Douglas Alex BULL
Director
Company Registration No. 14399078
Bully's Flooring LTD
Notes to the Accounts
for the year ended 31 October 2025
Bully's Flooring LTD is a private company, limited by shares, registered in England and Wales, registration number 14399078. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall, Andover, Wiltshire, SP11 9FA, UK.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation (10% SL).
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Intangible fixed assets
Goodwill
Bully's Flooring LTD
Notes to the Accounts
for the year ended 31 October 2025
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
-
7,804
62,700
70,504
Additions
7,500
16,000
-
23,500
At 31 October 2025
7,500
23,804
62,700
94,004
At 1 November 2024
-
3,902
23,169
27,071
Charge for the year
625
4,951
15,675
21,251
At 31 October 2025
625
8,853
38,844
48,322
At 31 October 2025
6,875
14,951
23,856
45,682
At 31 October 2024
-
3,902
39,531
43,433
Amounts falling due within one year
Trade debtors
128,464
18,724
Accrued income and prepayments
4,333
-
Other debtors
96,066
95,520
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
64,094
40,525
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Average number of employees
During the year the average number of employees was 2 (2024: 2).