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Company Registration No. 6070838 (England and Wales)
Boston & Smee Limited Unaudited accounts for the year ended 31 March 2025
Boston & Smee Limited Unaudited accounts Contents
Page
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Boston & Smee Limited Company Information for the year ended 31 March 2025
Director
Mr Kelvin Smee
Company Number
6070838 (England and Wales)
Registered Office
33 LLOYD ROAD WORCESTER PARK SURREY KT4 8SA
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Boston & Smee Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,617 
12,821 
Current assets
Debtors
123 
88 
Cash at bank and in hand
35,296 
27,594 
35,419 
27,682 
Creditors: amounts falling due within one year
(11,427)
(10,177)
Net current assets
23,992 
17,505 
Net assets
33,609 
30,326 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
33,309 
30,026 
Shareholders' funds
33,609 
30,326 
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 27 May 2025 and were signed on its behalf by
Mr Kelvin Smee Director Company Registration No. 6070838
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Boston & Smee Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Boston & Smee Limited is a private company, limited by shares, registered in England and Wales, registration number 6070838. The registered office is 33 LLOYD ROAD, WORCESTER PARK, SURREY, KT4 8SA.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
22,794 
At 31 March 2025
22,794 
Depreciation
At 1 April 2024
9,973 
Charge for the year
3,204 
At 31 March 2025
13,177 
Net book value
At 31 March 2025
9,617 
At 31 March 2024
12,821 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
123 
88 
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Boston & Smee 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
10,253 
9,206 
Accruals
1,174 
971 
11,427 
10,177 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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