REGISTERED NUMBER: 05723384 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

BULL DESIGN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

H A D Paterson

REGISTERED OFFICE:

3 Church Street

Odiham

Hook

Hampshire

RG29 1LU

REGISTERED NUMBER:

05723384 (England and Wales)

ACCOUNTANTS:

Goddard & Co

Chartered Accountants

3 Church Street

Odiham, Hook

Hampshire

RG29 1LU

FIXED ASSETS

Tangible assets

4

1,575

1,853

CURRENT ASSETS

Debtors

5

38,785

21,764

Cash at bank

45,616

34,728

84,401

56,492

CREDITORS

Amounts falling due within one year

6

52,085

34,852

NET CURRENT ASSETS

32,316

21,640

TOTAL ASSETS LESS CURRENT LIABILITIES

33,891

23,493

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

33,791

23,393

SHAREHOLDERS' FUNDS

33,891

23,493

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 director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2025 and were signed by:

H A D Paterson - Director

1.	STATUTORY INFORMATION

Bull Design 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.

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

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 29 February 2024

and 28 February 2025

6,884

DEPRECIATION

At 29 February 2024

5,031

Charge for year

278

At 28 February 2025

5,309

NET BOOK VALUE

At 28 February 2025

1,575

At 28 February 2024

1,853

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

925

875

Other debtors

37,300

20,600

Called up share capital not paid

49

49

Prepayments

511

240

38,785

21,764

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,272

-

Taxation and social security

6,007

3,503

Other creditors

44,806

31,349

52,085

34,852

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is H A D Paterson.