BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Sports and recreation education 15 May 2025 0 0 10700636 2025-03-31 10700636 2024-03-31 10700636 2023-03-31 10700636 2024-04-01 2025-03-31 10700636 2023-04-01 2024-03-31 10700636 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10700636 uk-curr:PoundSterling 2024-04-01 2025-03-31 10700636 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 10700636 uk-core:CapitalReserve 2025-03-31 10700636 uk-core:CapitalReserve 2024-03-31 10700636 2024-04-01 2025-03-31 10700636 uk-bus:Director1 2024-04-01 2025-03-31 10700636 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10700636 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Boogie Pumps (Guildford) Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025



Boogie Pumps (Guildford) Ltd
Company Registration Number: 10700636
STATEMENT OF FINANCIAL POSITION
as at 31 March 2025

    2025   2024
  £   £
 
Fixed Assets 217   271
  ─────────   ─────────
Current assets 44,960   62,988
Creditors: amounts falling due within one year (18,953)   (21,159)
  ─────────   ─────────
Net Current Assets 26,007   41,829
  ─────────   ─────────
Total Assets less Current Liabilities 26,224   42,100
Creditors: amounts falling due after more than one year (14,963)   (18,527)
Accruals and deferred income (2,448)   (1,896)
  ─────────   ─────────
Net Assets 8,813   21,677
  ═════════   ═════════
 
Capital and Reserves 8,813   21,677
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Boogie Pumps (Guildford) Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 10700636. The registered office of the company is 30 Vicarage Hill, Farnham, GU9 8HJ, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
     
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 15 May 2025 and signed by:
 
   
________________________________  
H Frederick  
Director