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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
Page
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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
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Boston Ndt Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
22,547 
Current assets
Debtors
4,074 
Cash at bank and in hand
42,381 
46,455 
Creditors: amounts falling due within one year
(33,860)
Net current assets
12,595 
Total assets less current liabilities
35,142 
Creditors: amounts falling due after more than one year
(13,072)
Net assets
22,070 
Capital and reserves
Called up share capital
2 
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
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Boston Ndt Ltd Notes to the Accounts for the period from 18 February 2024 to 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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 
At 18 February 2024
- 
- 
- 
Additions
29,608 
491 
30,099 
At 28 February 2025
29,608 
491 
30,099 
Depreciation
Charge for the period
7,402 
150 
7,552 
At 28 February 2025
7,402 
150 
7,552 
Net book value
At 28 February 2025
22,206 
341 
22,547 
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Boston Ndt Ltd Notes to the Accounts for the period from 18 February 2024 to 28 February 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
4,074 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
8,104 
Obligations under finance leases and hire purchase contracts
6,033 
Taxes and social security
19,723 
33,860 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
13,072 
8
Loans to directors
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.
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