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
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
Bomad Btl Limited
Statement of financial position
as at 31 August 2024
Tangible assets
165,000
139,465
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)
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
Bomad Btl Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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 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 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.
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
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
At 1 September 2023
11,738
Charge for the year
(11,738)
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
261
422
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
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).