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Registration number: 06638014

The Bohemians Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

The Bohemians Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Bohemians Ltd

Company Information

Director

K D Goodwin

Registered office

The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

The Bohemians Ltd

(Registration number: 06638014)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

8,259

13,622

Current assets

55,550

27,999

Prepayments and accrued income

35

289

Creditors: Amounts falling due within one year

(50,753)

(40,306)

Net current assets/(liabilities)

4,832

(12,018)

Total assets less current liabilities

13,091

1,604

Creditors: Amounts falling due after more than one year

(3,000)

(7,000)

Accruals and deferred income

(735)

(735)

 

9,356

(6,131)

Capital and reserves

9,356

(6,131)

1

General information

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

The address of its registered office is:
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

These financial statements were authorised for issue by the director on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

The Bohemians Ltd

(Registration number: 06638014)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 19 June 2025
 

.........................................
K D Goodwin
Director