| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 30th November 2025 |
| for |
| Busy B's Limited |
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 30th November 2025 |
| for |
| Busy B's Limited |
| Busy B's Limited (Registered number: 01056442) |
| Contents of the Financial Statements |
| for the Year Ended 30th November 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Busy B's Limited |
| Company Information |
| for the Year Ended 30th November 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 1-3 Manor Road |
| Chatham |
| Kent |
| ME4 6AE |
| Busy B's Limited (Registered number: 01056442) |
| Balance Sheet |
| 30th November 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | 9 | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Fair value reserve | 10 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| Busy B's Limited (Registered number: 01056442) |
| Balance Sheet - continued |
| 30th November 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Busy B's Limited (Registered number: 01056442) |
| Notes to the Financial Statements |
| for the Year Ended 30th November 2025 |
| 1. | STATUTORY INFORMATION |
| Busy B's Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Freehold property | - |
| Plant and equipment | - |
| Motor vehicles | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Busy B's Limited (Registered number: 01056442) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th November 2025 |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold | Plant and | Motor |
| property | equipment | vehicles | Totals |
| £ | £ | £ | £ |
| COST OR VALUATION |
| At 1st December 2024 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 30th November 2025 |
| DEPRECIATION |
| At 1st December 2024 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 30th November 2025 |
| NET BOOK VALUE |
| At 30th November 2025 |
| At 30th November 2024 |
| Cost or valuation at 30th November 2025 is represented by: |
| Freehold | Plant and | Motor |
| property | equipment | vehicles | Totals |
| £ | £ | £ | £ |
| Valuation in 2023 | 6,145,000 | 101,167 | 153,205 | 6,399,372 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other debtors |
| Prepayments and accrued income |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| Busy B's Limited (Registered number: 01056442) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th November 2025 |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Bank loans |
| Amounts falling due in more than five years: |
| Repayable by instalments |
| Bank loans more 5 yr by instal | 71,233 | 88,102 |
| 8. | SECURED DEBTS |
| The following secured debts are included within creditors: |
| 2025 | 2024 |
| £ | £ |
| Bank loans |
| 9. | PROVISIONS FOR LIABILITIES |
| 2025 | 2024 |
| £ | £ |
| Deferred tax | 761,586 | 781,685 |
| Deferred |
| tax |
| £ |
| Balance at 1st December 2024 |
| Credit to Income Statement during year | ( |
) |
| Balance at 30th November 2025 |
| 10. | RESERVES |
| Fair |
| value |
| reserve |
| £ |
| At 1st December 2024 |
| and 30th November 2025 |