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Company Registration No. 08742520 (England and Wales)
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD Unaudited accounts for the year ended 31 October 2024
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD Unaudited accounts Contents
Page
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BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD Company Information for the year ended 31 October 2024
Director
Igor Kovalenko
Company Number
08742520 (England and Wales)
Registered Office
10 Juniper Way Hawkinge Folkstone Kent CT18 7TU
Accountants
Business Atrium Limited 85 Great Portland Street, First Floor London W1W 7LT
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BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
132,486 
154,528 
Current assets
Debtors
352,448 
331,136 
Cash at bank and in hand
23,457 
51,269 
375,905 
382,405 
Creditors: amounts falling due within one year
(83,535)
(89,418)
Net current assets
292,370 
292,987 
Total assets less current liabilities
424,856 
447,515 
Creditors: amounts falling due after more than one year
(73,505)
(77,476)
Net assets
351,351 
370,039 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
351,251 
369,939 
Shareholders' funds
351,351 
370,039 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2025 and were signed on its behalf by
Igor Kovalenko Director Company Registration No. 08742520
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BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 08742520. The registered office is 10 Juniper Way, Hawkinge, Folkstone, Kent, CT18 7TU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line 2%
Plant & machinery
Straight line 20%
Motor vehicles
Straight line 20%
Fixtures & fittings
Straight line 33.33%
Computer equipment
Straight line 50%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
11,750 
150,173 
218,023 
1,629 
- 
381,575 
Additions
- 
499 
37,995 
- 
2,911 
41,405 
At 31 October 2024
11,750 
150,672 
256,018 
1,629 
2,911 
422,980 
Depreciation
At 1 November 2023
705 
83,173 
141,674 
1,495 
- 
227,047 
Charge for the year
235 
20,326 
42,028 
134 
724 
63,447 
At 31 October 2024
940 
103,499 
183,702 
1,629 
724 
290,494 
Net book value
At 31 October 2024
10,810 
47,173 
72,316 
- 
2,187 
132,486 
At 31 October 2023
11,045 
67,000 
76,349 
134 
- 
154,528 
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BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,342 
25,021 
Amounts due from group undertakings etc.
313,106 
306,115 
352,448 
331,136 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,889 
- 
VAT
3,321 
11,049 
Trade creditors
37,276 
27,585 
Taxes and social security
16,157 
50,740 
Loans from directors
3,892 
44 
83,535 
89,418 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,020 
27,405 
Obligations under finance leases and hire purchase contracts
54,485 
50,071 
73,505 
77,476 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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