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Company Registration No. 11102634 (England and Wales)
Booboo Trading Limited Unaudited accounts for the year ended 31 January 2025
Booboo Trading Limited Unaudited accounts Contents
Page
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Booboo Trading Limited Company Information for the year ended 31 January 2025
Director
Nastashya Hobin-Shea
Company Number
11102634 (England and Wales)
Registered Office
British Monomarks Ltd Monomark House 27 Old Gloucester Street London London WC1N 3AX England
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Booboo Trading Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
9,926 
10,071 
Current assets
Inventories
193,549 
273,549 
Debtors
9,400 
9,400 
Cash at bank and in hand
29,258 
30,430 
232,207 
313,379 
Creditors: amounts falling due within one year
(118,312)
(238,227)
Net current assets
113,895 
75,152 
Total assets less current liabilities
123,820 
85,222 
Creditors: amounts falling due after more than one year
(76,508)
(53,537)
Net assets
47,312 
31,685 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,311 
31,684 
Shareholders' funds
47,312 
31,685 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 6 August 2025 and were signed on its behalf by
Nastashya Hobin-Shea Director Company Registration No. 11102634
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Booboo Trading Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Booboo Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 11102634. The registered office is British Monomarks Ltd, Monomark House, 27 Old Gloucester Street, London, London, WC1N 3AX, England.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
18,729 
Additions
2,355 
At 31 January 2025
21,084 
Depreciation
At 1 February 2024
8,658 
Charge for the year
2,500 
At 31 January 2025
11,158 
Net book value
At 31 January 2025
9,926 
At 31 January 2024
10,071 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,700 
4,700 
Amounts falling due after more than one year
Other debtors
4,700 
4,700 
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Booboo Trading Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
18,358 
41,179 
Trade creditors
124,863 
39,870 
Taxes and social security
53,403 
31,557 
Other creditors
(79,552)
124,381 
Accruals
1,240 
1,240 
118,312 
238,227 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
76,508 
53,537 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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