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Registration number: 14970073

Boph Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Boph Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Boph Ltd

Company Information

Directors

Mr James Edward Bell

Mr Matthew Thomas Bell

Mr Simon James Hugh Bell

Mr Thomas Roger Hugh TRH Bell

Mrs Janice Edwardene Bell

Registered office

Norton Grange
Bunting Nook
Sheffield
South Yorkshire
S8 8JW

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Boph Ltd

Directors' Report for the Year Ended 28 February 2025

The directors present their report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr James Edward Bell

Mr Matthew Thomas Bell

Mr Simon James Hugh Bell

Mr Thomas Roger Hugh TRH Bell

Mrs Janice Edwardene Bell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr Matthew Thomas Bell
Director

 

Boph Ltd

(Registration number: 14970073)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

751,270

504,482

Current assets

3,000

2,315

Prepayments and accrued income

33,878

1,188

Creditors: Amounts falling due within one year

(796,184)

(520,947)

Net current liabilities

(759,306)

(517,444)

 

(8,036)

(12,962)

Capital and reserves

(8,036)

(12,962)

1

General information

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

The address of its registered office is:
Norton Grange
Bunting Nook
Sheffield
South Yorkshire
S8 8JW

These financial statements were authorised for issue by the Board on 13 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 28 February 2025 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 year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Boph Ltd

(Registration number: 14970073)
Balance Sheet as at 28 February 2025

These financial statements have been 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 13 June 2025 and signed on its behalf by:
 

.........................................
Mr Matthew Thomas Bell
Director