2024-04-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 13951925 bus:FullAccounts 2024-04-01 2025-03-31 13951925 bus:Micro-entities 2024-04-01 2025-03-31 13951925 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13951925 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13951925 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13951925 2024-04-01 2025-03-31 13951925 2025-03-31 13951925 bus:RegisteredOffice 2024-04-01 2025-03-31 13951925 core:WithinOneYear 2025-03-31 13951925 core:AfterOneYear 2025-03-31 13951925 2023-04-01 13951925 bus:Director1 2024-04-01 2025-03-31 13951925 bus:Director1 2025-03-31 13951925 bus:Director1 2023-04-01 2024-03-31 13951925 bus:CompanySecretary1 2024-04-01 2025-03-31 13951925 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 13951925 2023-04-01 2024-03-31 13951925 2024-03-31 13951925 core:WithinOneYear 2024-03-31 13951925 core:AfterOneYear 2024-03-31 13951925 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 13951925 core:PlantMachinery 2024-04-01 2025-03-31 13951925 core:PlantMachinery 2025-03-31 13951925 core:PlantMachinery 2024-03-31 13951925 core:MotorVehicles 2024-04-01 2025-03-31 13951925 core:MotorVehicles 2025-03-31 13951925 core:MotorVehicles 2024-03-31 13951925 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 13951925 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 13951925 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 13951925 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 13951925 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 13951925 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 13951925 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 13951925 core:Non-currentFinancialInstruments 2025-03-31 13951925 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13951925
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

BOOT CREATIVE GROUP LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 9,698  12,122 
Current assets 24,948  20,958 
Creditors: amount falling due within one year (12,009) (10,145)
Net current assets/(liabilities) 12,939  10,813 
Total assets less current liabilities 22,637  22,935 
Net assets/(liabilities) 22,637  22,935 
 
Capital and reserves 22,637  22,935 
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Robin Michael Boot
Director

Date approved: 28 July 2025
1
Statutory Information
BOOT CREATIVE GROUP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13951925, registration address 18 Netley Drive, Walton-On-Thames, Surrey, KT12 3QX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Motor Vehicles20% Reducing Balance
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Motor Vehicles   Total
    £   £   £
At 01 April 2024   6,312    9,605    15,917 
Additions      
At 31 March 2025   6,312    9,605    15,917 
Depreciation
At 01 April 2024   337    3,458    3,795 
Charge for year   1,195    1,229    2,424 
At 31 March 2025   1,532    4,687    6,219 
Net book values
Closing balance as at 31 March 2025   4,780    4,918    9,698 
Opening balance as at 01 April 2024   5,975    6,147    12,122 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2