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Registration number: 01941329

Bulmans (Penrith) Limited

Unaudited Financial Statements

31 January 2026

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Bulmans (Penrith) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

 

Bulmans (Penrith) Limited

Company Information

Directors

P J Housby

H Housby

Company secretary

P J Housby

Registered office

Haweswater Road
Penrith Industrial Estate
PENRITH
CA11 9EU
 

Accountants

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW
 

 

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.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

8 September 2026

 

Bulmans (Penrith) Limited

(Registration number: 01941329)
Balance Sheet as at 31 January 2026

Note

2026
£

2025
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Allotted, called up and fully paid share capital

50

50

Capital redemption reserve

50

50

Total equity

 

100

100

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:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2026 and signed on its behalf by:
 

.........................................

P J Housby

Company secretary and director

 

Bulmans (Penrith) Limited

Notes to the Financial Statements for the Year Ended 31 January 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Haweswater Road
Penrith Industrial Estate
PENRITH
CA11 9EU

2

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.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

 

Bulmans (Penrith) Limited

Notes to the Financial Statements for the Year Ended 31 January 2026 (continued)

4

Debtors

2026
£

2025
£

Amounts owed by group undertakings and undertakings in which the company has a participating interest

100

100

100

100

5

Parent and ultimate parent undertaking

The company's immediate parent is Bulmans Bulk & Haulage Limited, incorporated in England & Wales.

 

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