Bundy & Bond Estate Agents Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 09496982 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Bundy & Bond Estate Agents Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs T Bundy

Mrs M Smith

REGISTERED OFFICE:

Unit 2 Rounceval Street

Chipping Sodbury

Bristol

BS37 6AS

REGISTERED NUMBER:

09496982 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

706

395

Investments

5

50

756

445

CURRENT ASSETS

Debtors

6

14,590

18,490

Cash at bank and in hand

32,475

83,706

47,065

102,196

CREDITORS

Amounts falling due within one year

7

28,668

55,418

NET CURRENT ASSETS

18,397

46,778

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,153

47,223

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

19,151

47,221

SHAREHOLDERS' FUNDS

19,153

47,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by:

Mrs M Smith - Director

Mrs T Bundy - Director

1.	STATUTORY INFORMATION

Bundy & Bond Estate Agents Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2025 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

6,171

Additions

545

At 31 March 2026

6,716

DEPRECIATION

At 1 April 2025

5,776

Charge for year

234

At 31 March 2026

6,010

NET BOOK VALUE

At 31 March 2026

706

At 31 March 2025

395

5.	FIXED ASSET INVESTMENTS

Loans to

group

undertakings

£

At 1 April 2025

and 31 March 2026

50

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade debtors

10,890

14,790

Other debtors

2,700

Prepayments

1,000

14,590

18,490

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade creditors

2,895

2,570

Tax

7,966

28,498

Social security and other taxes

4,305

VAT

7,089

14,273

Directors' current accounts

5,113

4,472

Accrued expenses

1,300

28,668

55,418

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

Mrs M Smith

Balance outstanding at start of year

2,788

Amounts advanced

641

-

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

3,429

2,788

Mrs T Bundy

Balance outstanding at start of year

1,684

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

1,684

9.	RELATED PARTY DISCLOSURES

Bundy, Bond and Chapman Lettings Ltd is a company which one of the directors owns 50% of the shares. During the period the company made a loan to Bundy, Bond and Chapman lettings which is interest free and repayable on demand. At the end of the reporting period £50 was due to the company (2025 £50). This amount has been included within debtors for the current period.