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REGISTERED NUMBER: 12864141 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

BOOTHMAN PROPERTY ASSOCIATES LIMITED

BOOTHMAN PROPERTY ASSOCIATES LIMITED (REGISTERED NUMBER: 12864141)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BOOTHMAN PROPERTY ASSOCIATES LIMITED

COMPANY INFORMATION
For The Year Ended 31 January 2025







DIRECTOR: Mrs G Boothman





REGISTERED OFFICE: Independence House
Millfield Lane
York
North Yorkshire
YO26 6PH





REGISTERED NUMBER: 12864141 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
YO30 5PA

BOOTHMAN PROPERTY ASSOCIATES LIMITED (REGISTERED NUMBER: 12864141)

BALANCE SHEET
31 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,773 4,150
Investment property 5 128,483 -
135,256 4,150

CURRENT ASSETS
Debtors 6 206,326 41,467
Cash at bank 48,867 74,959
255,193 116,426
CREDITORS
Amounts falling due within one year 7 172,901 112,466
NET CURRENT ASSETS 82,292 3,960
TOTAL ASSETS LESS CURRENT LIABILITIES 217,548 8,110

CREDITORS
Amounts falling due after more than
one year

8

130,167

6,243
NET ASSETS 87,381 1,867

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 87,380 1,866
87,381 1,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

BOOTHMAN PROPERTY ASSOCIATES LIMITED (REGISTERED NUMBER: 12864141)

BALANCE SHEET - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2025 and were signed by:





Mrs G Boothman - Director


BOOTHMAN PROPERTY ASSOCIATES LIMITED (REGISTERED NUMBER: 12864141)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2025


1. STATUTORY INFORMATION

Boothman Property Associates 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.
Fixtures and fittings - 25% reducing balance
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred trecognized recognised in the Income Statement, except to the extenrecognizedrelates 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2024 - 5 ) .

BOOTHMAN PROPERTY ASSOCIATES LIMITED (REGISTERED NUMBER: 12864141)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2024 2,398 7,662 10,060
Additions 4,372 913 5,285
Disposals - (4,319 ) (4,319 )
At 31 January 2025 6,770 4,256 11,026
DEPRECIATION
At 1 February 2024 1,130 4,780 5,910
Charge for year 1,267 704 1,971
Eliminated on disposal - (3,628 ) (3,628 )
At 31 January 2025 2,397 1,856 4,253
NET BOOK VALUE
At 31 January 2025 4,373 2,400 6,773
At 31 January 2024 1,268 2,882 4,150

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 128,483
At 31 January 2025 128,483
NET BOOK VALUE
At 31 January 2025 128,483

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 19,653 22,233
Other debtors 186,673 19,234
206,326 41,467

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 6,330 7,160
Trade creditors 28,315 7,362
Taxation and social security 112,992 96,567
Other creditors 25,264 1,377
172,901 112,466

BOOTHMAN PROPERTY ASSOCIATES LIMITED (REGISTERED NUMBER: 12864141)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2025


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans - 6,243
Other creditors 130,167 -
130,167 6,243

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
Mrs G Boothman
Balance outstanding at start of year 10,786 19,875
Amounts advanced 168,229 103,108
Amounts repaid (4,013 ) (112,197 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 175,002 10,786