2024-02-01 14618462 2025-01-31 14618462 2024-02-01 2025-01-31 14618462 2024-01-31 14618462 2023-02-01 2024-01-31 14618462 uk-core:WithinOneYear 2024-01-31 14618462 uk-core:WithinOneYear 2025-01-31 14618462 uk-core:ShareCapital 2025-01-31 14618462 uk-core:ShareCapital 2024-01-31 14618462 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 14618462 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 14618462 uk-bus:Director1 2024-02-01 2025-01-31 14618462 uk-core:ComputerEquipment 2024-01-31 14618462 uk-core:FurnitureFittings 2024-01-31 14618462 uk-core:ComputerEquipment 2024-02-01 2025-01-31 14618462 uk-core:FurnitureFittings 2024-02-01 2025-01-31 14618462 uk-core:FurnitureFittings 2025-01-31 14618462 uk-core:ComputerEquipment 2025-01-31 iso4217:GBP xbrli:pure 14618462 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14618462 uk-bus:FRS102 2024-02-01 2025-01-31 14618462 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 14618462 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Bood Group Limited
Registered Number:14618462
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Bood Group Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14618462
As at 31 January 2025
Bood Group Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
3,437
575
2
3,437
575
Current assets
Trade and other receivables
2,804
2
3
60,511
Cash and cash equivalents
130,953
130,955
63,315
Trade and other payables: amounts falling due within one
year
(36,847)
(55,931)
4
26,468
75,024
Net current assets
Total assets less current liabilities
78,461
27,043
78,461
Net assets
27,043
Capital and reserves
Called up share capital
2
2
Retained earnings
78,459
27,041
78,461
27,043
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Thomas Winton Walker Director
These financial statements were approved and authorised for issue by the Board on 31 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2025
Bood Group Limited
Notes to the Financial Statements
Statutory Information
Bood Group Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14618462.
Registered address:
29 High Street
Marshfield
Chippenham
Wiltshire
SN14 8LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 February 2024
766
209
557
4,071
4,071
-
Additions
At 31 January 2025
557
4,280
4,837
Provision for depreciation and impairment
At 01 February 2024
191
52
139
Charge for year
1,209
1,070
139
At 31 January 2025
1,400
1,122
278
At 31 January 2025
Net book value
279
3,158
3,437
At 31 January 2024
418
157
575
3. Trade and other receivables
2024
2025
£
£
Trade debtors
-
2,802
Other debtors
2
2
2,804
2
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5
For the year ended 31 January 2025
Bood Group Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
1
-
Taxation and social security
55,030
35,947
Other creditors
900
900
55,931
36,847
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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