Company Registration No. 14607629 (England and Wales)
Boyde Ltd
Unaudited accounts
for the year ended 31 January 2025
Boyde Ltd
Company Information
for the year ended 31 January 2025
Company Number
14607629 (England and Wales)
Registered Office
75 Fore Street
Newquay
Cornwall
TR7 1EZ
England
Accountants
KMK Accounting Ltd
50 Eglos Road
TR4 9BZ
Boyde Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
4,337
4,841
Cash at bank and in hand
891
8,944
Creditors: amounts falling due within one year
(2,465)
(6,135)
Net current (liabilities)/assets
(1,574)
2,809
Called up share capital
1
1
Profit and loss account
2,762
7,649
Shareholders' funds
2,763
7,650
For the year ending 31 January 2025 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 5 March 2025 and were signed on its behalf by
Samuel Boydell
Director
Company Registration No. 14607629
Boyde Ltd
Notes to the Accounts
for the year ended 31 January 2025
Boyde Ltd is a private company, limited by shares, registered in England and Wales, registration number 14607629. The registered office is 75 Fore Street, Newquay, Cornwall, TR7 1EZ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years
Computer equipment
5 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
2,939
786
1,756
5,481
At 31 January 2025
3,709
786
1,756
6,251
At 1 February 2024
315
152
173
640
Charge for the year
661
262
351
1,274
At 31 January 2025
976
414
524
1,914
At 31 January 2025
2,733
372
1,232
4,337
At 31 January 2024
2,624
634
1,583
4,841
Boyde Ltd
Notes to the Accounts
for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,115
4,321
Loans from directors
-
180
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).