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Registration number: 12929659

Boss Tup Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Boss Tup Holdings Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Boss Tup Holdings Limited

Company Information

Directors

Mr Stephen Tupling

Mrs Julia Ann Tupling

Company secretary

Mrs Julia Ann Tupling

Registered office

Unit 22B Clough Road
Masbrough
Rotherham
South Yorkshire
S61 1RD

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Boss Tup Holdings Limited

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

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.

Director of the company

The director who held office during the year was as follows:

Mr Stephen Tupling

The following director was appointed after the year end:

Mrs Julia Ann Tupling - Director (appointed 28 January 2025)

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 25 July 2025 and signed on its behalf by:
 

.........................................
Mr Stephen Tupling
Director

 

Boss Tup Holdings Limited

(Registration number: 12929659)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

34,450

3,740

Current assets

43,568

34,385

Creditors: Amounts falling due within one year

(32,795)

(14,361)

Net current assets

10,773

20,024

Total assets less current liabilities

45,223

23,764

Creditors: Amounts falling due after more than one year

(27,884)

-

Accruals and deferred income

(1,284)

(1,284)

 

16,055

22,480

Capital and reserves

16,055

22,480

1

General information

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

The address of its registered office is:
Unit 22B Clough Road
Masbrough
Rotherham
South Yorkshire
S61 1RD

These financial statements were authorised for issue by the Board on 25 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Boss Tup Holdings Limited

(Registration number: 12929659)
Balance Sheet as at 31 October 2024

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 July 2025 and signed on its behalf by:
 

.........................................
Mr Stephen Tupling
Director