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REGISTERED NUMBER: 13657987 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Boulter Property Group Limited

Boulter Property Group Limited (Registered number: 13657987)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Boulter Property Group Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: P S Boulter
Mrs H L Boulter





REGISTERED OFFICE: 2 Walson Way
Stansted
Essex
CM24 8EU





REGISTERED NUMBER: 13657987 (England and Wales)





ACCOUNTANTS: MG White Chartered Accountants
15 Rye Hill Road
Harlow
Essex
CM18 7JE

Boulter Property Group Limited (Registered number: 13657987)

Abridged Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,957 10,322

CURRENT ASSETS
Stocks 75,293 73,892
Debtors 33,917 72,807
Cash at bank 20,699 34,812
129,909 181,511
CREDITORS
Amounts falling due within one year 153,912 191,765
NET CURRENT LIABILITIES (24,003 ) (10,254 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,954

68

CREDITORS
Amounts falling due after more than
one year

35,167

-
NET ASSETS 787 68

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 785 66
SHAREHOLDERS' FUNDS 787 68

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 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.

Boulter Property Group Limited (Registered number: 13657987)

Abridged 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 19 May 2025 and were signed on its behalf by:





P S Boulter - Director


Boulter Property Group Limited (Registered number: 13657987)

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

1. STATUTORY INFORMATION

Boulter Property Group 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.


Boulter Property Group Limited (Registered number: 13657987)

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

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 16,227
Additions 69,622
At 31 October 2024 85,849
DEPRECIATION
At 1 November 2023 5,905
Charge for year 19,987
At 31 October 2024 25,892
NET BOOK VALUE
At 31 October 2024 59,957
At 31 October 2023 10,322

Boulter Property Group Limited (Registered number: 13657987)

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

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
2 Ordinary 1 2 2

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Mrs H L Boulter
Balance outstanding at start of year 23,602 (418 )
Amounts advanced - 24,020
Amounts repaid (15,745 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,857 23,602

P S Boulter
Balance outstanding at start of year 23,603 (417 )
Amounts advanced - 24,020
Amounts repaid (15,746 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,857 23,603