1 September 2023 false No description of principal activity Taxfiler 2024.6 12147826business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121478262023-08-31 121478262023-09-012024-08-31 12147826business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12147826business:FilletedAccounts2023-09-012024-08-31 121478262024-08-31 12147826business:Director12023-09-012024-08-31 12147826business:Director22023-09-012024-08-31 12147826business:RegisteredOffice2023-09-012024-08-31 121478262023-08-31 12147826core:WithinOneYear2024-08-31 12147826core:WithinOneYear2023-08-31 12147826core:AfterOneYear2024-08-31 12147826core:AfterOneYear2023-08-31 12147826core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12147826core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12147826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12147826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12147826core:PreviouslyStatedAmount2024-08-31 12147826core:PreviouslyStatedAmount2023-08-31 12147826business:SmallEntities2023-09-012024-08-31 12147826countries:EnglandWales2023-09-012024-08-31 12147826core:LandBuildings2023-09-012024-08-31 12147826core:LandBuildings2023-08-31 12147826core:LandBuildings2024-08-31 12147826business:OrdinaryShareClass12023-09-012024-08-31 12147826business:OrdinaryShareClass12022-09-012023-08-31 121478262022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12147826 (England and Wales)
Bomad Btl Limited Unaudited accounts for the year ended 31 August 2024
Bomad Btl Limited Unaudited accounts Contents
Page
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Bomad Btl Limited Company Information for the year ended 31 August 2024
Directors
Jennifer Humphries Iain Humphries
Company Number
12147826 (England and Wales)
Registered Office
305 Cirencester Road Charlton Kings Cheltenham Gloucestershire GL53 8ED England
Accountants
CheapAccounting.co.uk Trading name of Evolve Accountancy Solutions Ltd. 45 Daltons Fen, Pitsea, Basildon Essex SS13 1JE
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Bomad Btl Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
165,000 
139,465 
Current assets
Cash at bank and in hand
5,614 
4,649 
Creditors: amounts falling due within one year
(560)
(1,022)
Net current assets
5,054 
3,627 
Total assets less current liabilities
170,054 
143,092 
Creditors: amounts falling due after more than one year
(151,268)
(150,956)
Net assets/(liabilities)
18,786 
(7,864)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,686 
(7,964)
Shareholders' funds
18,786 
(7,864)
For the year ending 31 August 2024 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 27 May 2025 and were signed on its behalf by
Jennifer Humphries Director Company Registration No. 12147826
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Bomad Btl Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Bomad Btl Limited is a private company, limited by shares, registered in England and Wales, registration number 12147826. The registered office is 305 Cirencester Road, Charlton Kings, Cheltenham, Gloucestershire, GL53 8ED, 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.
3
Accounting policies
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.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Land & buildings
2% Reducing Balance
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Bomad Btl Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 September 2023
151,203 
Revaluations
13,797 
At 31 August 2024
165,000 
Depreciation
At 1 September 2023
11,738 
Charge for the year
(11,738)
At 31 August 2024
- 
Net book value
At 31 August 2024
165,000 
At 31 August 2023
139,465 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
261 
422 
Accruals
299 
600 
560 
1,022 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
108,720 
108,720 
Loans from directors
42,548 
42,236 
151,268 
150,956 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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