Company Registration No. 4638370 (England and Wales)
R. BULLEN AUTO ENGINEERS LIMITED
Unaudited accounts
for the year ended 31 January 2026
R. BULLEN AUTO ENGINEERS LIMITED
Unaudited accounts
Contents
R. BULLEN AUTO ENGINEERS LIMITED
Company Information
for the year ended 31 January 2026
Company Number
4638370 (England and Wales)
Registered Office
365A Limpsfield Road
Warlingham
Surrey
CR6 9HA
Accountants
Hitchcock & Co
Beachy Head
Bell Lane
Nutley
East Sussex
TN22 3PD
R. BULLEN AUTO ENGINEERS LIMITED
Statement of financial position
as at 31 January 2026
Tangible assets
127,836
131,055
Cash at bank and in hand
7,652
2,577
Creditors: amounts falling due within one year
(11,346)
(12,024)
Net current (liabilities)/assets
(1,694)
14,744
Total assets less current liabilities
126,142
145,799
Creditors: amounts falling due after more than one year
(833)
(10,833)
Net assets
125,309
134,966
Called up share capital
1
1
Profit and loss account
125,308
134,965
Shareholders' funds
125,309
134,966
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2026 and were signed on its behalf by
R.P Bullen
Director
Company Registration No. 4638370
R. BULLEN AUTO ENGINEERS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
R. BULLEN AUTO ENGINEERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4638370. The registered office is 365A Limpsfield Road, Warlingham, Surrey, CR6 9HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on written down value.
Motor vehicles
25% on written down value.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
R. BULLEN AUTO ENGINEERS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
105,319
70,066
54,500
229,885
Disposals
-
(3,328)
-
(3,328)
At 31 January 2026
105,319
66,738
54,500
226,557
At 1 February 2025
-
60,243
38,587
98,830
Charge for the year
-
2,385
551
2,936
On disposals
-
(3,045)
-
(3,045)
At 31 January 2026
-
59,583
39,138
98,721
At 31 January 2026
105,319
7,155
15,362
127,836
At 31 January 2025
105,319
9,823
15,913
131,055
Amounts falling due within one year
Other debtors
2,000
24,191
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
10,000
10,000
Taxes and social security
577
993
Loans from directors
319
676
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).