COUNTING BULB LIMITED

Company Registration Number:
16041318 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 25 October 2024

End date: 31 October 2025

COUNTING BULB LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes

COUNTING BULB LIMITED

Balance sheet

As at 31 October 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 435,000
Investments:   0
Total fixed assets: 435,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,611
Investments:   0
Total current assets: 2,611
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 31,200 )
Net current assets (liabilities): (28,589)
Total assets less current liabilities: 406,411
Creditors: amounts falling due after more than one year: 5 ( 389,300 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 17,111
Capital and reserves
Called up share capital: 2
Share premium account: 0
Other reserves: 0
Profit and loss account: 17,109
Total Shareholders' funds: 17,111

The notes form part of these financial statements

COUNTING BULB LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 July 2026
and signed on behalf of the board by:

Name: Angeliki Rees
Status: Director

The notes form part of these financial statements

COUNTING BULB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    The directors have considered the deprecation charge that would arise in the first accounting period and concluded that it would not be material to the financial statements. Accordingly, no depreciation has been recognised for the year ended 31st October 2025

    Valuation information and policy

    The purchase price was supported by an independent estate agents valuation obtained in September 2024 before the property acquisition. The directors have considered whether there has been any indicator of impairment or material change in value since acquisition and have concluded that no adjustment is required

COUNTING BULB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COUNTING BULB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 407,000 28,000 435,000
Disposals
Revaluations
Transfers
At 31 October 2025 407,000 28,000 435,000
Depreciation
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 October 2025 0 0
Net book value
At 31 October 2025 407,000 28,000 435,000

COUNTING BULB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 31,200
Total 31,200

COUNTING BULB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due after more than one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 389,300
Total 389,300