Bambooh Bicester Ltd 15115312 false 2023-09-05 2024-09-30 2024-09-30 The principal activity of the company is Pre-primary education Digita Accounts Production Advanced 6.30.9574.0 true 15115312 2023-09-05 2024-09-30 15115312 2024-09-30 15115312 bus:Director1 1 2024-09-30 15115312 bus:Director3 1 2024-09-30 15115312 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15115312 bus:Micro-entities 2023-09-05 2024-09-30 15115312 bus:AuditExemptWithAccountantsReport 2023-09-05 2024-09-30 15115312 bus:FilletedAccounts 2023-09-05 2024-09-30 15115312 bus:SmallCompaniesRegimeForAccounts 2023-09-05 2024-09-30 15115312 bus:RegisteredOffice 2023-09-05 2024-09-30 15115312 bus:Director1 2023-09-05 2024-09-30 15115312 bus:Director1 1 2023-09-05 2024-09-30 15115312 bus:Director3 2023-09-05 2024-09-30 15115312 bus:Director3 1 2023-09-05 2024-09-30 15115312 bus:Director4 2023-09-05 2024-09-30 15115312 bus:PrivateLimitedCompanyLtd 2023-09-05 2024-09-30 15115312 bus:Agent1 2023-09-05 2024-09-30 15115312 countries:EnglandWales 2023-09-05 2024-09-30 15115312 bus:Director1 1 2023-09-04 15115312 bus:Director3 1 2023-09-04 iso4217:GBP xbrli:pure

Registration number: 15115312

Bambooh Bicester Ltd

Unaudited Filleted Financial Statements

for the Period from 5 September 2023 to 30 September 2024

 

Bambooh Bicester Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bambooh Bicester Ltd

Company Information

Directors

Sacha Smith

Petrus Johannes Smith

Gertruida Elizabeth Smith

Registered office

Hendon Place
Sunderland Drive
Bicester
Oxfordshire
OX26 4YJ

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

Bambooh Bicester Ltd

(Registration number: 15115312)
Balance Sheet as at 30 September 2024

2024
£

Current assets

17,602

Prepayments and accrued income

356

Creditors: Amounts falling due within one year

(20,911)

Total assets less current liabilities

(2,953)

Accruals and deferred income

(3,305)

 

(6,258)

Capital and reserves

(6,258)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hendon Place
Sunderland Drive
Bicester
Oxfordshire
OX26 4YJ

These financial statements were authorised for issue by the Board on 5 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

3

Related party transactions

Transactions with directors

2024

At 5 September 2023
£

Advances to director
£

At 30 September 2024
£

Petrus Johannes Smith

Included in debtors is a director loan

-

5,658

5,658

Sacha Smith

Included in debtors is a director loan

-

5,658

5,658

 

Bambooh Bicester Ltd

(Registration number: 15115312)
Balance Sheet as at 30 September 2024

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2025 and signed on its behalf by:
 

.........................................
Petrus Johannes Smith
Director

.........................................
Gertruida Elizabeth Smith
Director