1 February 2024 false No description of principal activity Taxfiler 2024.6 14607629business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146076292024-01-31 146076292024-02-012025-01-31 14607629business:AuditExemptWithAccountantsReport2024-02-012025-01-31 14607629business:FilletedAccounts2024-02-012025-01-31 146076292025-01-31 14607629business:Director12024-02-012025-01-31 14607629business:RegisteredOffice2024-02-012025-01-31 146076292024-01-31 14607629core:WithinOneYear2025-01-31 14607629core:WithinOneYear2024-01-31 14607629core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14607629core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14607629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14607629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14607629core:PreviouslyStatedAmount2025-01-31 14607629core:PreviouslyStatedAmount2024-01-31 14607629business:SmallEntities2024-02-012025-01-31 14607629countries:EnglandWales2024-02-012025-01-31 14607629core:PlantMachinery2024-02-012025-01-31 14607629core:FurnitureFittings2024-02-012025-01-31 14607629core:ComputerEquipment2024-02-012025-01-31 14607629core:PlantMachinery2024-01-31 14607629core:FurnitureFittings2024-01-31 14607629core:ComputerEquipment2024-01-31 14607629core:PlantMachinery2025-01-31 14607629core:FurnitureFittings2025-01-31 14607629core:ComputerEquipment2025-01-31 14607629business:OrdinaryShareClass12024-02-012025-01-31 14607629business:OrdinaryShareClass12023-01-202024-01-31 146076292023-01-202024-01-31 iso4217:GBP xbrli:shares xbrli:pure
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
Director
Samuel Boydell
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
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Boyde Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,337 
4,841 
Current assets
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 
Net assets
2,763 
7,650 
Capital and reserves
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
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Boyde Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
5 years
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 
Additions
770 
- 
- 
770 
At 31 January 2025
3,709 
786 
1,756 
6,251 
Depreciation
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 
Net book value
At 31 January 2025
2,733 
372 
1,232 
4,337 
At 31 January 2024
2,624 
634 
1,583 
4,841 
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Boyde Ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,109 
Taxes and social security
2,115 
4,321 
Loans from directors
- 
180 
Accruals
350 
525 
2,465 
6,135 
6
Share capital
2025 
2024 
£ 
£ 
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).
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