Company Registration No. 15500391 (England and Wales)
Boston Ndt Ltd
Unaudited accounts
for the period from 18 February 2024 to 28 February 2025
Boston Ndt Ltd
Unaudited accounts
Contents
Boston Ndt Ltd
Company Information
for the period from 18 February 2024 to 28 February 2025
Directors
Amanda Frew
Karl Frew
Company Number
15500391 (England and Wales)
Registered Office
Lavender Hill Filmby Brow
Filmby
Maryport
CA15 8TD
United Kingdom
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Boston Ndt Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
42,381
Creditors: amounts falling due within one year
(33,860)
Total assets less current liabilities
35,142
Creditors: amounts falling due after more than one year
(13,072)
Profit and loss account
22,068
Shareholders' funds
22,070
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 5 April 2025 and were signed on its behalf by
Karl Frew
Director
Company Registration No. 15500391
Boston Ndt Ltd
Notes to the Accounts
for the period from 18 February 2024 to 28 February 2025
Boston Ndt Ltd is a private company, limited by shares, registered in England and Wales, registration number 15500391. The registered office is Lavender Hill Filmby Brow, Filmby, Maryport, CA15 8TD, United Kingdom.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
29,608
491
30,099
At 28 February 2025
29,608
491
30,099
Charge for the period
7,402
150
7,552
At 28 February 2025
7,402
150
7,552
At 28 February 2025
22,206
341
22,547
Boston Ndt Ltd
Notes to the Accounts
for the period from 18 February 2024 to 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
6,033
Taxes and social security
19,723
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
13,072
During the year the company maintained a loan account with its director Mr. Karl Frew. As at the period end date the
director owed the company an amount of £4,074. This amount was repaid within 9 months of the year end date.
9
Average number of employees
During the period the average number of employees was 2.