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Company Registration No. 03390901 (England and Wales)
PETER BOOTE LIMITED Unaudited accounts for the year ended 31 March 2025
PETER BOOTE LIMITED Unaudited accounts Contents
Page
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PETER BOOTE LIMITED Company Information for the year ended 31 March 2025
Director
Peter Boote
Company Number
03390901 (England and Wales)
Registered Office
10 AIRE STREET THACKLEY BRADFORD WEST YORKSHIRE BD10 8LA
Accountants
Donna Holdsworth 4 Sable Crest Bradford Bradford West Yorkshire BD2 1EZ
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PETER BOOTE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,343 
3,181 
Current assets
Debtors
13,750 
15,000 
Cash at bank and in hand
227 
3,617 
13,977 
18,617 
Creditors: amounts falling due within one year
(2,478)
(7,820)
Net current assets
11,499 
10,797 
Net assets
13,842 
13,978 
Capital and reserves
Profit and loss account
13,842 
13,978 
Shareholders' funds
13,842 
13,978 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 4 June 2025 and were signed on its behalf by
Peter Boote Director Company Registration No. 03390901
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PETER BOOTE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PETER BOOTE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03390901. The registered office is 10 AIRE STREET, THACKLEY, BRADFORD, WEST YORKSHIRE, BD10 8LA.
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.
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:
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
833 
3,353 
4,186 
At 31 March 2025
833 
3,353 
4,186 
Depreciation
At 1 April 2024
334 
671 
1,005 
Charge for the year
167 
671 
838 
At 31 March 2025
501 
1,342 
1,843 
Net book value
At 31 March 2025
332 
2,011 
2,343 
At 31 March 2024
499 
2,682 
3,181 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
13,750 
15,000 
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PETER BOOTE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(32)
4,512 
Taxes and social security
2,510 
9,308 
Loans from directors
- 
(6,000)
2,478 
7,820 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Peter Boote
Directors loans
6,000 
15,900 
21,900 
- 
6,000 
15,900 
21,900 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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