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Registration number: 15342893

Bulleid Shop Limited Unaudited Financial Statements for the Year Ended 31 December 2025

Bulleid Shop Limited

Contents

Company Information | 1
Statement of Financial Position | 2
Statement of Changes in Equity | 3
Notes to the Unaudited Financial Statements | 4 to 6

Bulleid Shop Limited

Company Information

Directors | A J Leaver D A Foale N P Currah M N Widdowson

Registered office | The Coach House Lewes Road Little Horsted TN22 5TS

Bulleid Shop Limited

Statement of Financial Position as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Stocks | 5 | 950 | 1,259
Creditors: Amounts falling due within one year | 6 | (850) | (1,159)
Net assets |  | 100 | 100
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Shareholders' funds |  | 100 | 100

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The directors of Bulleid Shop Limited have elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:

.........................................

D A Foale

Director

Company registration number: 15342893

Bulleid Shop Limited

Statement of Changes in Equity for the Year Ended 31 December 2025

| Share capital £ | Retained earnings £ | Total £
At 1 January 2025 | 100 | - | 100
Profit for the year | - | 22,277 | 22,277
Gift aid donation to parent | - | (22,277) | (22,277)
Total comprehensive income | - | - | -
At 31 December 2025 | 100 | - | 100

| Share capital £ | Retained earnings £ | Total £
At 11 December 2023 | 100 | - | 100
Profit for the year | - | 18,527 | 18,527
Gift aid donation to parent | - | (18,527) | (18,527)
Total comprehensive income | - | - | -
At 31 December 2024 | 100 | - | 100

Bulleid Shop Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Coach House
Lewes Road
Little Horsted
TN22 5TS

The principal activity of the company is that of a retail shop

2 | Accounting policies

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' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to remain in operational existence for the foreseeable future. Accordingly, the directors continue to prepare the financial statements under the going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods in the ordinary course of the company's activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue from the sale of books, railway memorabilia and other goods at the point of
sale in the shop.

Bulleid Shop Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company during the year was 0 (2024 - 0).

4 | Gift Aid Donations

During the year Gift aid donations amounting to £22,277 were payable to the parent undertaking, The Bulleid Society, a charity registered in England and Wales.

5 | Stocks

| 2025 £ | 2024 £
Stock | 950 | 1,259

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Amounts owed to group undertakings | 850 | 1,159

7 | Related party transactions

In accordance with FRS 102 paragraph 1AC.35 exemption is taken not to disclose transactions or amounts falling due between undertakings where 100% of the voting rights controlled within the group.

Bulleid Shop Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

8 | Controlling Party

The controlling party is The Bulleid Society, a charity registered in England and Wales. The registered office of the Bulleid Society is Sheffield Park Station, Sheffield Park, Uckfield, TN22 3QL.