Registration number:
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Bulmans (Penrith) Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Bulmans (Penrith) Limited
Company Information
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Directors |
P J Housby H Housby |
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Company secretary |
P J Housby |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bulmans (Penrith) Limited
for the Year Ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bulmans (Penrith) Limited for the year ended 31 January 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Bulmans (Penrith) Limited, as a body, in accordance with the terms of our engagement letter dated 26 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of Bulmans (Penrith) Limited and state those matters that we have agreed to state to the Board of Directors of Bulmans (Penrith) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bulmans (Penrith) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bulmans (Penrith) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Bulmans (Penrith) Limited. You consider that Bulmans (Penrith) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bulmans (Penrith) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
Cornmarket
PENRITH
CA11 7HW
Bulmans (Penrith) Limited
(Registration number: 01941329)
Balance Sheet as at 31 January 2026
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2026 |
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Current assets |
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Debtors |
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Capital and reserves |
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Allotted, called up and fully paid share capital |
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Capital redemption reserve |
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Total equity |
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For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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P J Housby
Company secretary and director
Bulmans (Penrith) Limited
Notes to the Financial Statements for the Year Ended 31 January 2026
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Bulmans (Penrith) Limited
Notes to the Financial Statements for the Year Ended 31 January 2026 (continued)
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Debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Parent and ultimate parent undertaking |
The company's immediate parent is
The parent of the smallest and largest group in which these financial statements are consolidated is Bulmans Bulk & Haulage Limited.
The address of Bulman's Bulk & Haulage Limited is:
Haweswater Road, Penrith Industrial Estate, PENRITH, CA12 4SN