Bunton Enterprises Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05687380 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Bunton Enterprises Limited

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

Notes to the Financial Statements

5

DIRECTORS:

S Bunton

T E Bunton

SECRETARY:

T E Bunton

REGISTERED OFFICE:

Ongar Road

Kelvedon Hatch

Brentwood

Essex

CM15 0DF

REGISTERED NUMBER:

05687380 (England and Wales)

ACCOUNTANTS:

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

EN8 7AP

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bunton Enterprises Limited for the year ended 28 February 2025 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Bunton Enterprises Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bunton Enterprises Limited and state those matters that we have agreed to state to the Board of Directors of Bunton Enterprises Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bunton Enterprises Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bunton Enterprises Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bunton Enterprises Limited. You consider that Bunton Enterprises 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 financial statements of Bunton Enterprises 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 financial statements.

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

EN8 7AP

Date: .............................................

FIXED ASSETS

Investments

4

50,000

Investment property

5

571,401

621,401

CURRENT ASSETS

Cash at bank

15

CREDITORS

Amounts falling due within one year

6

(344,227

)

(340,913

)

NET CURRENT LIABILITIES

(344,212

)

(340,898

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

277,189

280,503

PROVISIONS FOR LIABILITIES

(75,086

)

(75,086

)

NET ASSETS

202,103

205,417

CAPITAL AND RESERVES

Called up share capital

7

2

Revaluation reserve

8

89,300

Retained earnings

8

112,801

116,115

SHAREHOLDERS' FUNDS

202,103

205,417

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by:

S Bunton - Director

1.	STATUTORY INFORMATION

Bunton Enterprises 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 as modified by the revaluation of certain assets.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertaking

£

COST

At 1 March 2024

and 28 February 2025

50,000

NET BOOK VALUE

At 28 February 2025

50,000

At 29 February 2024

50,000

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 March 2024

and 28 February 2025

571,401

NET BOOK VALUE

At 28 February 2025

571,401

At 29 February 2024

571,401

Fair value at 28 February 2025 is represented by:

£

Valuation in 2016

119,926

Valuation in 2017

255,074

Valuation in 2018

180,000

Valuation in 2019

16,401

571,401

If investment property had not been revalued it would have been included at the following historical cost:

2025

2024

£

Cost

151,258

Investment property was valued on an open market basis on 28 February 2018 by the director. .

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Amounts owed to group undertakings

317,641

304,524

Other creditors

26,586

36,389

344,227

340,913

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

2

Ordinary

£1

2

8.

RESERVES

Retained

Revaluation

earnings

reserve

Totals

£

At 1 March 2024

116,115

89,300

205,415

Profit for the year

686

Dividends

(4,000

)

(4,000

)

At 28 February 2025

112,801

89,300

202,101

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

2025

2024

£

S Bunton and T E Bunton

Balance outstanding at start of year

36,389

51,221

Amounts advanced

4,000

Amounts repaid

(13,803

)

(18,832

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

26,586

36,389