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REGISTERED NUMBER: 09455026 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

The Boom Boom Bar Limited

The Boom Boom Bar Limited (Registered number: 09455026)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Boom Boom Bar Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: V Maharaj





REGISTERED OFFICE: Westbay House
Blackthorne Road
Colnbrook
Berks.
SL3 0AP





REGISTERED NUMBER: 09455026 (England and Wales)





ACCOUNTANTS: Lawson & Co.
18, The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG

The Boom Boom Bar Limited (Registered number: 09455026)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 167,422 193,003
167,423 193,004

CURRENT ASSETS
Stocks 11,798 15,436
Debtors 6 21,779 29,064
Cash at bank and in hand 7,072 20,615
40,649 65,115
CREDITORS
Amounts falling due within one year 7 523,247 500,940
NET CURRENT LIABILITIES (482,598 ) (435,825 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(315,175

)

(242,821

)

PROVISIONS FOR LIABILITIES 8 19,778 23,077
NET LIABILITIES (334,953 ) (265,898 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 (335,053 ) (265,998 )
SHAREHOLDERS' FUNDS (334,953 ) (265,898 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Boom Boom Bar Limited (Registered number: 09455026)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





V Maharaj - Director


The Boom Boom Bar Limited (Registered number: 09455026)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

The Boom Boom Bar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of one years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

The Boom Boom Bar Limited (Registered number: 09455026)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The accounts have been prepared on a going concern basis as financial support is provided by group companies and the director is satisfied that this will continue for the foreseeable future as and when required.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 22 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 1
NET BOOK VALUE
At 31 October 2024 1
At 31 October 2023 1

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2023 248,021 193,221 441,242
Additions - 2,227 2,227
At 31 October 2024 248,021 195,448 443,469
DEPRECIATION
At 1 November 2023 116,242 131,997 248,239
Charge for year 16,535 11,273 27,808
At 31 October 2024 132,777 143,270 276,047
NET BOOK VALUE
At 31 October 2024 115,244 52,178 167,422
At 31 October 2023 131,779 61,224 193,003

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors - 4,276
Amounts owed by group undertakings - 6,332
Other debtors 21,779 18,456
21,779 29,064

The Boom Boom Bar Limited (Registered number: 09455026)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 17,381 10,644
Amounts owed to group undertakings 429,872 367,137
Taxation and social security 18,759 16,380
Other creditors 57,235 106,779
523,247 500,940

8. PROVISIONS FOR LIABILITIES
31.10.24 31.10.23
£    £   
Deferred tax 19,778 23,077

Deferred
tax
£   
Balance at 1 November 2023 23,077
Accelerated capital allowances (3,299 )
Balance at 31 October 2024 19,778

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 November 2023 (265,998 )
Deficit for the year (69,055 )
At 31 October 2024 (335,053 )

11. OTHER FINANCIAL COMMITMENTS

Leasing commitments - operating leases
At 31 October 2024 the company had annual commitments of £39,000 under non-cancellable operating leases which expire in more than five years.

12. RELATED PARTY DISCLOSURES

The ultimate holding company is Maharaj Distribution Limited, incorporated in England & Wales. The ultimate controlling party is Mr. V. Maharaj.