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REGISTERED NUMBER: 06872152 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Boote Financial Planning Ltd

Boote Financial Planning Ltd (Registered number: 06872152)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Boote Financial Planning Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: Mr D B Boote





REGISTERED OFFICE: 9 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL





REGISTERED NUMBER: 06872152 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Boote Financial Planning Ltd (Registered number: 06872152)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 95,888 83,411

CURRENT ASSETS
Debtors 5 32,787 68,141
Cash at bank 173,151 165,634
205,938 233,775
CREDITORS
Amounts falling due within one year 6 20,905 29,821
NET CURRENT ASSETS 185,033 203,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

280,921

287,365

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 280,771 287,215
SHAREHOLDERS' FUNDS 280,921 287,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2025 and were signed by:





Mr D B Boote - Director


Boote Financial Planning Ltd (Registered number: 06872152)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Boote Financial Planning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

Boote Financial Planning Ltd (Registered number: 06872152)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 182,161
Additions 58,329
Disposals (49,590 )
At 30 April 2025 190,900
DEPRECIATION
At 1 May 2024 98,750
Charge for year 24,936
Eliminated on disposal (28,674 )
At 30 April 2025 95,012
NET BOOK VALUE
At 30 April 2025 95,888
At 30 April 2024 83,411

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 29,603 28,812
Other debtors 3,184 39,329
32,787 68,141

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 677 1,673
Taxation and social security 16,831 24,750
Other creditors 3,397 3,398
20,905 29,821

7. ULTIMATE CONTROLLING PARTY

The ultimate control resides with Mr D Boote, the director of the company.