Company Registration No. 05955849 (England and Wales)
Bulleys Limited
Unaudited accounts
for the year ended 31 October 2025
Bulleys Limited
Unaudited accounts
Contents
Bulleys Limited
Company Information
for the year ended 31 October 2025
Directors
Mr. Daniel Benton
Mrs. Ann-Marie Benton
Secretary
Mrs. Ann-Marie Benton
Company Number
05955849 (England and Wales)
Registered Office
71 Great Melton Road
Hethersett
Norwich
Norfolk
NR9 3HB
United Kingdom
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Bulleys Limited
Statement of financial position
as at 31 October 2025
Tangible assets
2,022
1,321
Cash at bank and in hand
22,735
-
Creditors: amounts falling due within one year
(64,361)
(56,162)
Net current assets
32,070
19,479
Total assets less current liabilities
34,092
20,800
Creditors: amounts falling due after more than one year
(12,886)
(16,379)
Provisions for liabilities
Called up share capital
6
6
Profit and loss account
20,816
4,164
Shareholders' funds
20,822
4,170
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 directors acknowledge their 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 of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by
Mr. Daniel Benton
Director
Company Registration No. 05955849
Bulleys Limited
Notes to the Accounts
for the year ended 31 October 2025
Bulleys Limited is a private company, limited by shares, registered in England and Wales, registration number 05955849. The registered office is 71 Great Melton Road, Hethersett, Norwich, Norfolk, NR9 3HB, United Kingdom.
2
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% - Reducing Balance Method
Computer equipment
33% - Reducing Balance Method, 33% Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Website Development - 3 Years - Straight Line Method
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Basic financial instruments are recognised at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Bulleys Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
14,785
4,029
18,814
At 31 October 2025
14,785
5,182
19,967
At 1 November 2024
14,010
3,483
17,493
Charge for the year
194
258
452
At 31 October 2025
14,204
3,741
17,945
At 31 October 2025
581
1,441
2,022
At 31 October 2024
775
546
1,321
Amounts falling due within one year
Trade debtors
26,005
9,757
Accrued income and prepayments
1,294
1,490
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,268
12,447
Trade creditors
30,570
21,699
Taxes and social security
2,673
1,477
Loans from directors
17,226
18,441
Bulleys Limited
Notes to the Accounts
for the year ended 31 October 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
The company is controlled by the Director's who own 100% of the called up share capital.
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).