Company registration number 11482743 (England and Wales)
BULLBASSA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
BULLBASSA LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,314
3,899
Current assets
324,413
284,581
Creditors: amounts falling due within one year
(51,011)
(37,282)
Net current assets
273,402
247,299
Total assets less current liabilities
276,716
251,198
Creditors: amounts falling due after more than one year
(14,721)
(21,394)
Net assets
261,995
229,804
Capital and reserves
261,995
229,804
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year total advances made to the director amounted to £113,995. Repayments totaling £92,568 were received during the year leaving a closing balance of £241,626 owed by the director to the company at the year end. Interest Charged during the year amounted to £6,466. The loans are unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Bullbassa Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 The Crescent, Egham, Surrey, TW20 9PH.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BULLBASSA LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 August 2026
Mr N A Bull
Director
Company registration number 11482743 (England and Wales)