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Company No: 12413916 (England and Wales)

BOSAN LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH THE REGISTRAR

BOSAN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025

Contents

BOSAN LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
BOSAN LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
DIRECTORS A Coltman
N J Coltman
REGISTERED OFFICE 264 Banbury Road
Oxford
Oxfordshire
England
OX2 7DY
United Kingdom
COMPANY NUMBER 12413916 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
BOSAN LIMITED

BALANCE SHEET

AS AT 31 JANUARY 2025
BOSAN LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
2025 2024
£ £
Current assets 646 1,305
Prepayments and accrued income 385 275
Creditors: amounts falling due within one year ( 4,486) ( 2,158)
Net current liabilities ( 3,455) ( 578)
Total assets less current liabilities ( 3,455) ( 578)
Accruals and deferred income ( 1,380) ( 1,740)
Net liabilities ( 4,835) ( 2,318)
Capital and reserves ( 4,835) ( 2,318)

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Bosan Limited (registered number: 12413916) were approved and authorised for issue by the Board of Directors on 04 August 2025 and were signed on its behalf by:

N J Coltman
Director
BOSAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
BOSAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12413916). The address of its registered office is 264 Banbury Road, Oxford, Oxfordshire, England, OX2 7DY, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2