Company Registration No. 11492862 (England and Wales)
ESSENTIAL BOH SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
ESSENTIAL BOH SERVICES LIMITED
Unaudited accounts
Contents
ESSENTIAL BOH SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11492862 (England and Wales)
Registered Office
70 WOOD STREET
LONDON
E17 3HT
ENGLAND
Accountants
NRM ACCOUNTANCY SERVICES LTD
70 Wood Street
Walthamstow
London
E17 3HT
ESSENTIAL BOH SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
79,531
182,729
Creditors: amounts falling due within one year
(58,387)
(71,438)
Net current assets
169,965
157,729
Net assets
169,965
157,729
Called up share capital
1,000
1,000
Profit and loss account
168,965
156,729
Shareholders' funds
169,965
157,729
For the year ending 31 March 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 her 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 4 April 2025 and were signed on its behalf by
Manisha Woosye
Director
Company Registration No. 11492862
ESSENTIAL BOH SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ESSENTIAL BOH SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11492862. The registered office is 70 WOOD STREET, LONDON, E17 3HT, 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.
Amounts falling due within one year
Trade debtors
148,821
46,438
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
29,165
31,861
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Average number of employees
During the year the average number of employees was 47 (2024: 38).