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Boys 2 Men Limited

Financial Statements for the Year Ended 31 December 2024






Boys 2 Men Limited (Registered number: 04601711)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Boys 2 Men Limited

Company Information
for the year ended 31 December 2024







DIRECTOR: Mr C Chalkright





REGISTERED OFFICE: Red Sky House
Fairclough Hall
Halls Green
Weston
Hertfordshire
SG4 7DP





REGISTERED NUMBER: 04601711 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Boys 2 Men Limited (Registered number: 04601711)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,608 5,986

CURRENT ASSETS
Cash at bank and in hand 41,197 56,715

CREDITORS
Amounts falling due within one year 5 29,546 31,932
NET CURRENT ASSETS 11,651 24,783
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,259

30,769

CREDITORS
Amounts falling due after more than one
year

6

4,020

7,667
NET ASSETS 14,239 23,102

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,139 23,002
SHAREHOLDERS' FUNDS 14,239 23,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 11 April 2025 and were signed by:




Mr C Chalkright - Director


Boys 2 Men Limited (Registered number: 04601711)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Boys 2 Men Limited 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.
Leasehold Improvements - over the lease term
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Leasehold Plant and and Computer
Improvements machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 18,831 5,059 29,760 1,375 55,025
Additions - 150 3,492 - 3,642
At 31 December 2024 18,831 5,209 33,252 1,375 58,667
DEPRECIATION
At 1 January 2024 17,141 4,901 25,822 1,175 49,039
Charge for year 843 123 1,857 197 3,020
At 31 December 2024 17,984 5,024 27,679 1,372 52,059
NET BOOK VALUE
At 31 December 2024 847 185 5,573 3 6,608
At 31 December 2023 1,690 158 3,938 200 5,986

Boys 2 Men Limited (Registered number: 04601711)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors - 16
Corporation tax 16,808 19,900
PAYE 131 -
VAT 5,307 4,716
Accrued expenses 3,300 3,300
29,546 31,932

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 4,020 7,667