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REGISTERED NUMBER: 13008157 (England and Wales)




















Financial Statements

for the Year Ended 31 May 2024

for

BOMA COMMERCIAL PROPERTY LTD

BOMA COMMERCIAL PROPERTY LTD (REGISTERED NUMBER: 13008157)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BOMA COMMERCIAL PROPERTY LTD

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr B S Mason FCCA
Mrs S Mason
Mr J Bolger FCCA
Mrs C T Bolger





REGISTERED OFFICE: 143 Station Road
Hampton
Middlesex
TW12 2AL





REGISTERED NUMBER: 13008157 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
143 Station Road
Hampton
Middlesex
TW12 2AL

BOMA COMMERCIAL PROPERTY LTD (REGISTERED NUMBER: 13008157)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
FIXED ASSETS
Investment property 4 610,338 610,338

CURRENT ASSETS
Cash at bank 5,396 3,990

CREDITORS
Amounts falling due within one year 5 (374,650 ) (368,632 )
NET CURRENT LIABILITIES (369,254 ) (364,642 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

241,084

245,696

CREDITORS
Amounts falling due after more than one
year

6

(195,283

)

(223,136

)
NET ASSETS 45,801 22,560

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 45,701 22,460
45,801 22,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

BOMA COMMERCIAL PROPERTY LTD (REGISTERED NUMBER: 13008157)

Balance Sheet - continued
31 May 2024


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 Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:




Mr J Bolger FCCA - Director Mrs C T Bolger - Director




Mr B S Mason FCCA - Director Mrs S Mason - Director


BOMA COMMERCIAL PROPERTY LTD (REGISTERED NUMBER: 13008157)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Boma Commercial Property Ltd 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2023
and 31 May 2024 610,338
NET BOOK VALUE
At 31 May 2024 610,338
At 31 May 2023 610,338

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 27,827 26,734
Taxation and social security 1,701 1,461
Other creditors 345,122 340,437
374,650 368,632

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 195,283 223,136

BOMA COMMERCIAL PROPERTY LTD (REGISTERED NUMBER: 13008157)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.5.24 31.5.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 72,067 104,791

7. SECURED DEBTS

The following secured debts are included within creditors:

31.5.24 31.5.23
£    £   
Bank loans 223,110 249,870

The Mortgage provided by Natwest bank plc is secured against the property at 143 Station Road, Hampton, Middlesex, TW12 2AL

8. RELATED PARTY DISCLOSURES

The company has borrowed £338,777 (2023: £334,017) from Alvis & Company (Accountants) Ltd, a company controlled by the shareholders and directors of Boma Commercial Property Ltd.

The loan has no interest charge and no fixed date of repayment.

The directors have all given personal guarantees for the company's Natwest bank loan.