Ian Bull Limited 04523096 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is window cleaning Digita Accounts Production Advanced 6.30.9574.0 true 04523096 2025-04-01 2026-03-31 04523096 2026-03-31 04523096 bus:Director1 1 2026-03-31 04523096 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04523096 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 04523096 bus:Micro-entities 2025-04-01 2026-03-31 04523096 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04523096 bus:FilletedAccounts 2025-04-01 2026-03-31 04523096 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04523096 bus:RegisteredOffice 2025-04-01 2026-03-31 04523096 bus:Director1 2025-04-01 2026-03-31 04523096 bus:Director1 1 2025-04-01 2026-03-31 04523096 bus:Director2 2025-04-01 2026-03-31 04523096 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04523096 countries:EnglandWales 2025-04-01 2026-03-31 04523096 bus:Director1 1 2025-03-31 04523096 2024-04-01 2025-03-31 04523096 2025-03-31 04523096 bus:Director1 1 2025-03-31 04523096 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04523096 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04523096 bus:Director1 1 2024-04-01 2025-03-31 04523096 bus:Director1 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04523096

Ian Bull Limited

Annual Report and Unaudited Micro Entity Financial Statements

for the Year Ended 31 March 2026

 

Ian Bull Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ian Bull Limited

Company Information

Directors

Mr I P Bull

Mrs S. J. Bull

Registered office

1st Floor Unit E2
Fareham Heights
Fareham
Hants
PO16 8XT

 

Ian Bull Limited

(Registration number: 04523096)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

11,143

14,857

Current assets

15,112

24,927

Creditors: Amounts falling due within one year

(13,096)

(20,443)

Net current assets

2,016

4,484

Total assets less current liabilities

13,159

19,341

Creditors: Amounts falling due after more than one year

(11,486)

(17,420)

Accruals and deferred income

(1,488)

(1,554)

 

185

367

Capital and reserves

185

367

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:
1st Floor Unit E2
Fareham Heights
Fareham
Hants
PO16 8XT

These financial statements were authorised for issue by the Board on 20 October 2026.

 

Ian Bull Limited

(Registration number: 04523096)
Balance Sheet as at 31 March 2026

2

Staff numbers

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

3

Related party transactions

Transactions with directors

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Mr I P Bull

Loan repayable on demand (Interest 3.75% pa)

4,801

27,648

(24,506)

7,943

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr I P Bull

Loan repayable on demand (Interest 3.75% pa)

8,253

30,471

(33,923)

4,801

For the financial year ending 31 March 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 20 October 2026 and signed on its behalf by:
 

.........................................
Mr I P Bull
Director