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REGISTERED NUMBER: 09489218 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Armed Forces Boarding School Service Ltd

Armed Forces Boarding School Service Ltd (Registered number: 09489218)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Armed Forces Boarding School Service Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs K Coveney
Mrs A J Mchale





REGISTERED OFFICE: Rose Cottage
Weston in Gordano
BS20 8PU





REGISTERED NUMBER: 09489218 (England and Wales)

Armed Forces Boarding School Service Ltd (Registered number: 09489218)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 21,043 7,583
Cash at bank 21,474 28,397
42,517 35,980
CREDITORS
Amounts falling due within one year 5 41,880 35,938
NET CURRENT ASSETS 637 42
TOTAL ASSETS LESS CURRENT
LIABILITIES

637

42

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 635 40
637 42

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by:




Mrs K Coveney - Director



Mrs A J Mchale - Director


Armed Forces Boarding School Service Ltd (Registered number: 09489218)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Armed Forces Boarding School Service Ltd 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 5,524 3,151
Directors' current accounts 14,024 4,432
Tax 1,495 -
21,043 7,583

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 2,193
Tax 28,543 18,875
VAT 12,338 6,619
Directors' current accounts - 7,289
Accrued expenses 999 962
41,880 35,938

Armed Forces Boarding School Service Ltd (Registered number: 09489218)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. RELATED PARTY DISCLOSURES

Included within other creditors is £7,007 (2024 debtor: £4,431) owed by Mrs K Coveney, along with £7,018 (2024: £7,289) owed by Mrs A McHale, both are directors of the company. These amounts are unsecured, interest free and are due for repayment within nine months of the year end.