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Company Registration No. 08756032 (England and Wales)
MASTER OF BUMPERS LTD Unaudited accounts for the year ended 31 October 2025
MASTER OF BUMPERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MASTER OF BUMPERS LTD Company Information for the year ended 31 October 2025
Directors
Tomasz Lewczuk Natalia Przygrodzka
Company Number
08756032 (England and Wales)
Registered Office
Unit 1 Lower Stoneham Farm Unit 1 Lewes BN8 5RL
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MASTER OF BUMPERS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,388
13,431
Current assets
Inventories
11,020
10,520
Debtors
5
4,444
2,557
Cash at bank and in hand
144,883
146,891
160,347
159,968
Creditors: amounts falling due within one year
6
(35,854)
(41,674)
Net current assets
124,493
118,294
Total assets less current liabilities
126,881
131,725
Creditors: amounts falling due after more than one year
7
16
87
Net assets
126,897
131,812
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
126,797
131,712
Shareholders' funds
126,897
131,812
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 28 May 2026 and were signed on its behalf by
Natalia Przygrodzka Director Company Registration No. 08756032
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MASTER OF BUMPERS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MASTER OF BUMPERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08756032. The registered office is Unit 1 Lower Stoneham Farm, Unit 1, Lewes, BN8 5RL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
15,573
35,000
1,333
51,906
At 31 October 2025
15,573
35,000
1,333
51,906
Depreciation
At 1 November 2024
9,401
28,334
740
38,475
Charge for the year
3,932
6,667
444
11,043
At 31 October 2025
13,333
35,001
1,184
49,518
Net book value
At 31 October 2025
2,240
(1)
149
2,388
At 31 October 2024
6,172
6,666
593
13,431
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,899
2,557
Other debtors
1,545
-
4,444
2,557
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MASTER OF BUMPERS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
15,392
17,205
Trade creditors
7,573
6,218
Taxes and social security
22,608
15,215
Other creditors
476
278
Loans from directors
(10,195)
2,758
35,854
41,674
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
(16)
(87)
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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