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Registered number: NI632208
Bullseye Country Sport Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Alan Hall Accountancy
7 Dunseark Road
Dungannon
Co Tyrone
BT71 7PH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: NI632208
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 180,698 176,320
180,698 176,320
CURRENT ASSETS
Stocks 5 460,677 434,398
Debtors 6 7,884 4,054
Cash at bank and in hand 16,549 11,718
485,110 450,170
Creditors: Amounts Falling Due Within One Year 7 (466,195 ) (382,649 )
NET CURRENT ASSETS (LIABILITIES) 18,915 67,521
TOTAL ASSETS LESS CURRENT LIABILITIES 199,613 243,841
Creditors: Amounts Falling Due After More Than One Year 8 (47,545 ) (50,126 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (26,140 ) (26,040 )
NET ASSETS 125,928 167,675
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account 125,828 167,575
SHAREHOLDERS' FUNDS 125,928 167,675
Page 1
Page 2
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs EMMA TUCKER
Director
Mr THOMAS TUCKER
Director
02/10/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bullseye Country Sport Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI632208 . The registered office is 20 Dromore Road, Caledon, Co. Tyrone, BT68 4XS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10% straight line
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Tangible Assets
Land & Buildings Plant & Machinery etc. Total
£ £ £
Cost
As at 1 July 2025 123,923 302,209 426,132
Additions - 60,241 60,241
As at 30 June 2026 123,923 362,450 486,373
Depreciation
As at 1 July 2025 61,244 188,568 249,812
Provided during the period 12,392 43,471 55,863
As at 30 June 2026 73,636 232,039 305,675
Net Book Value
As at 30 June 2026 50,287 130,411 180,698
As at 1 July 2025 62,679 113,641 176,320
5. Stocks
2026 2025
£ £
Stock 460,677 434,398
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 6,666 3,253
Other debtors 1,218 801
7,884 4,054
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 17,217 17,062
Trade creditors 35,214 11,152
Bank loans and overdrafts 8,333 33,333
Amounts owed to participating interests 5,940 2,059
Other creditors 364,119 276,059
Taxation and social security 35,372 42,984
466,195 382,649
Page 4
Page 5
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 47,545 41,793
Bank loans - 8,333
47,545 50,126
9. Obligations Under Finance Leases and Hire Purchase
2026 2025
£ £
The future minimum finance lease payments are as follows:
Not later than one year 17,217 17,062
Later than one year and not later than five years 47,545 41,793
64,762 58,855
64,762 58,855
10. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
11. Directors Advances, Credits and Guarantees
Dividends paid to directors
12. Related Party Transactions
Amount due to associated company Black Ridge Outdoor Gear Ltd £5,940 (2025 £2,059).
13. Ultimate Controlling Party
The company's ultimate controlling parties are Mrs E and Mr T Tucker by virtue of their ownership of 100% of the issued share capital in the company.
Page 5