Company Registration No. 14198877 (England and Wales)
G B BULLENS LIMITED
Unaudited accounts
for the year ended 30 June 2026
G B BULLENS LIMITED
Unaudited accounts
Contents
G B BULLENS LIMITED
Company Information
for the year ended 30 June 2026
Company Number
14198877 (England and Wales)
Registered Office
Suite 6
21 Anchor Street
Southport
Merseyside
PR9 0UT
England
G B BULLENS LIMITED
Statement of financial position
as at 30 June 2026
Tangible assets
9,981
17,307
Cash at bank and in hand
2,603
6,933
Creditors: amounts falling due within one year
(755)
(13,691)
Net current assets/(liabilities)
3,848
(6,758)
Total assets less current liabilities
13,829
10,549
Creditors: amounts falling due after more than one year
(1,204)
(306)
Called up share capital
2
2
Profit and loss account
12,623
10,241
Shareholders' funds
12,625
10,243
For the year ending 30 June 2026 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 director acknowledges his 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 and authorised for issue on 9 September 2026 and were signed on its behalf by
Bullens Gunars
Director
Company Registration No. 14198877
G B BULLENS LIMITED
Notes to the Accounts
for the year ended 30 June 2026
G B BULLENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14198877. The registered office is Suite 6, 21 Anchor Street, Southport, Merseyside, PR9 0UT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Machinery
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
6,833
15,333
1,540
23,706
Revaluations
-
(5,574)
-
(5,574)
At 30 June 2026
6,833
9,759
1,540
18,132
At 1 July 2025
2,732
2,759
908
6,399
Charge for the year
492
1,260
-
1,752
At 30 June 2026
3,224
4,019
908
8,151
At 30 June 2026
3,609
5,740
632
9,981
At 30 June 2025
4,101
12,574
632
17,307
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
-
13,055
G B BULLENS LIMITED
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
1,204
306
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).