Boanas Estates Limited 05307300 Other letting and operating of own or leased real estate false 1 January 2024 05307300 2024-01-01 2024-12-31 05307300 2023-12-31 05307300 2024-12-31 05307300 2023-01-01 2023-12-31 05307300 2022-12-31 05307300 2023-12-31 05307300 frs102-bus:FRS102 2024-01-01 2024-12-31 05307300 frs102-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05307300 frs102-bus:FullAccounts 2024-01-01 2024-12-31 05307300 frs102-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05307300 frs102-core:CurrentFinancialInstruments 2024-12-31 05307300 frs102-core:CurrentFinancialInstruments 2023-12-31 05307300 frs102-core:ShareCapital 2024-12-31 05307300 frs102-core:ShareCapital 2023-12-31 05307300 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-31 05307300 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 05307300 frs102-bus:Director1 2024-01-01 2024-12-31 05307300 frs102-core:LandBuildings 2023-12-31 05307300 frs102-core:LandBuildings 2024-12-31 05307300 frs102-core:LandBuildings 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05307300
Boanas Estates Limited
Unaudited Accounts
for the year ended
31 December 2024
Boanas Estates Limited
Balance Sheet
as at 31 December 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 470,709 470,709
Investments 142 142
470,851 470,851
Current assets
Cash at bank and in hand 34,181 2,913
34,181 2,913
Prepayments and accrued income: 1,114 6,811
Creditors: amounts falling due within one year 5 (541,212) (530,053)
Net current assets / (liabilities) (505,917) (520,329)
Total assets less current liabilities (35,066) (49,478)
Provisions for liabilities (0) (0)
Accruals and deferred income (2,515) (1,976)
Total net assets (liabilities) (37,581) (51,454)
Capital and reserves
Called up share capital 80 80
Profit and loss account (37,661) (51,534)
Shareholders' funds (37,581) (51,454)

Boanas Estates Limited
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr T Boanas

Director


Approved by the board on 22 July 2025

Company Number: 05307300 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 1 Kingswood Business Park
Connaught Road
Hull
HU7 3AP
England

Boanas Estates Limited
Notes to the Accounts
for the year ended 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Taxation
2024 2023
£ £
UK Corporation Tax 2,151 0
Tax overpaid 0 682
Tax on profit/(loss) on ordinary activities 2,151 (682)

3. Employees
2024 2023
Average number of employees during the period 0 0

4. Tangible fixed assets
Land & buildings Total
Cost or valuation £ £
At 1 January 2024 470,709 470,709
At 31 December 2024 470,709 470,709
Depreciation
At 31 December 2024 0 0
Net book value
At 31 December 2024 470,709 470,709
At 31 December 2023 470,709 470,709

5. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 2,151 0
Other creditors 539,061 530,053
541,212 530,053

6. Dividends
2024 2023
£ £
Total dividend payment 0 0