Bumblebee Woodland Trust Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03634559

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,000		3,000
Investments	5		18,255		18,255

			21,255		21,255
CURRENT ASSETS
Debtors	6	9,000		9,000
Cash at bank and in hand		5		634

		9,005		9,634
NET CURRENT ASSETS (LIABILITIES)			9,005		9,634

TOTAL ASSETS LESS CURRENT LIABILITIES			30,260		30,889

Creditors: Amounts Falling Due After More Than One Year	7		(2,715 )		(2,715 )

NET ASSETS			27,545		28,174

Profit and Loss Account			27,545		28,174

SHAREHOLDERS' FUNDS			27,545		28,174

Page 1

Page 2

Bumblebee Woodland Trust Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Phil Benn

Director

16/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bumblebee Woodland Trust Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03634559 . The registered office is Treestation, Vaughan Street, Manchester, M12 5FQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

0% - land

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 October 2024	3,000

As at 30 September 2025	3,000

Net Book Value
As at 30 September 2025	3,000

As at 1 October 2024	3,000

Page 3

Page 4

Bumblebee Woodland Trust Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 October 2024	18,255

As at 30 September 2025	18,255

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	18,255

As at 1 October 2024	18,255

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	9,000	9,000

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	2,715	2,715

8. Share Capital