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
PETER BOOTE LIMITED
Company Information
for the year ended 31 March 2025
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
PETER BOOTE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
2,343
3,181
Cash at bank and in hand
227
3,617
Creditors: amounts falling due within one year
(2,478)
(7,820)
Net current assets
11,499
10,797
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
PETER BOOTE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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:
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
At 1 April 2024
334
671
1,005
Charge for the year
167
671
838
At 31 March 2025
501
1,342
1,843
At 31 March 2025
332
2,011
2,343
At 31 March 2024
499
2,682
3,181
Amounts falling due within one year
Other debtors
13,750
15,000
PETER BOOTE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,510
9,308
Loans from directors
-
(6,000)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loans
6,000
15,900
21,900
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).