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BOOTHVILLE PROPERTY SERVICES LIMITED

Registered Number
03194457
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

BOOTHVILLE PROPERTY SERVICES LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

Mr. Bradford Lee Haynes
Mr. Andrew Paul Rosetti

Registered Address

Unit 32 The Business Centre
Ross Road
Northampton
NN5 5AX

Registered Number

03194457 (England and Wales)
BOOTHVILLE PROPERTY SERVICES LIMITED
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3411601
411601
Current assets
Stocks428,0001,252
Debtors53,08019,225
Cash at bank and on hand117,579116,641
148,659137,118
Creditors amounts falling due within one year6(36,906)(17,616)
Net current assets (liabilities)111,753119,502
Total assets less current liabilities112,164120,103
Provisions for liabilities7(78)-
Net assets112,086120,103
Capital and reserves
Called up share capital3,6663,666
Share premium3,0003,000
Profit and loss account105,420113,437
Shareholders' funds112,086120,103
The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2025, and are signed on its behalf by:
Mr. Bradford Lee Haynes
Director
Registered Company No. 03194457
BOOTHVILLE PROPERTY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is charged so as to write off the cost of assets other than land and properties under construction over their estimated useful lives. as follows: Asset Class Depreciation method and rate Fixtures and fittings 25% on reducing balance Motor vehicles 25% on cost Office equipment 20% on cost

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Vehicles-4
Office Equipment-5
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year33
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 June 2443,8331,11321,88366,829
At 31 May 2543,8331,11321,88366,829
Depreciation and impairment
At 01 June 2443,8331,09321,30266,228
Charge for year-5185190
At 31 May 2543,8331,09821,48766,418
Net book value
At 31 May 25-15396411
At 31 May 24-20581601
4.Stocks

2025

2024

££
Work in progress28,0001,252
Total28,0001,252
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables589,724
Other debtors-5,000
Prepayments and accrued income3,0224,501
Total3,08019,225
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables18,2488,243
Taxation and social security16,3477,383
Other creditors1111
Accrued liabilities and deferred income2,3001,979
Total36,90617,616
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)78-
Total78-