REGISTERED NUMBER: 03965692 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Busythings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs R C J Hall

Mr A T Hall

Mrs I R Hall

SECRETARY:

Mrs R C J Hall

REGISTERED OFFICE:

3 St James Court

Friar Gate

Derby

Derbyshire

DE1 1BT

REGISTERED NUMBER:

03965692 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Tangible assets

4

10,818

10,614

CURRENT ASSETS

Stocks

11,385

18,869

Debtors

5

597,819

541,637

Cash at bank and in hand

28,201

116,550

637,405

677,056

CREDITORS

Amounts falling due within one year

6

299,672

377,320

NET CURRENT ASSETS

337,733

299,736

TOTAL ASSETS LESS CURRENT LIABILITIES

348,551

310,350

CREDITORS

Amounts falling due after more than one year

7

(33,112

)

(24,245

)

PROVISIONS FOR LIABILITIES

(2,704

)

(2,653

)

NET ASSETS

312,735

283,452

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

312,635

283,352

SHAREHOLDERS' FUNDS

312,735

283,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by:

Mrs R C J Hall - Director

1.	STATUTORY INFORMATION

Busythings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is recognised when the company has transferred the significant risks and rewards of ownership to the buyer and it is probable that the company will receive the agreed upon payment. In the case of work in progress it includes relevant costs and overheads plus attributable profit to date of uninvoiced work.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Deferred taxation

Deferred tax is recognised in respect of all material timing differences.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2025 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2025

67,742

Additions

4,414

Disposals

(667

)

At 31 March 2026

71,489

DEPRECIATION

At 1 April 2025

57,128

Charge for year

4,038

Eliminated on disposal

(495

)

At 31 March 2026

60,671

NET BOOK VALUE

At 31 March 2026

10,818

At 31 March 2025

10,614

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

38,010

45,873

Amounts owed by group undertakings

553,008

481,758

Other debtors

211

5,919

Prepayments

6,590

8,087

597,819

541,637

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

754

823

Tax

32,488

54,041

Social security and other taxes

19,368

25,947

Other creditors

759

821

Directors' current accounts

4,129

55,959

Accruals and deferred income

242,174

239,729

299,672

377,320

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Accruals and deferred income

33,112

24,245