Bullock & Son Limited

Registered number: 10851348

	2026	2025
	£	£
Fixed assets	16,617	16,323

Current assets	113,968	118,726
Prepayments and accrued income	1,103	556
Creditors: Amounts Falling Due Within One Year	(56,339 )	(50,316 )

NET CURRENT ASSETS	58,732	68,966

TOTAL ASSETS LESS CURRENT LIABILITIES	75,349	85,289

Creditors: Amounts Falling Due After More Than One Year	-	(12,417 )
Accruals and deferred income	(180 )	(180 )

NET ASSETS	75,169	72,692

CAPITAL AND RESERVES	75,169	72,692

Notes

1. General Information

Bullock & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10851348 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.

2. Average Number of Employees

Average number of employees during the year was as follows: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr D L Bullock	14,368	57,311	58,087	-	13,592

The above loan is unsecured, with interest charged at HMRC's offical rate. The loan was repaid to the company within the 9 months after year end.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A D Bullock Director	Mr D L Bullock Director
18 June 2026