Company registration number 04951957 (England and Wales)
BOOKER HILL PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BOOKER HILL PROJECTS LIMITED
COMPANY INFORMATION
Director
Mr T P Hill
Secretary
Mr A Semple
Company number
04951957
Registered office
44 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
Accountants
HSKS Greenhalgh Ltd
Charlotte House
Stanier Way
The Wyvern Business Park
Derby
DE21 6BF
Business address
44 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
BOOKER HILL PROJECTS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BOOKER HILL PROJECTS LIMITED FOR THE YEAR ENDED 31 MARCH 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Booker Hill Projects Limited for the year ended 31 March 2025, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Booker Hill Projects Limited, as a body, in accordance with the terms of our engagement letter dated 19 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Booker Hill Projects Limited and state those matters that we have agreed to state to the board of directors of Booker Hill Projects Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Booker Hill Projects Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Booker Hill Projects Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Booker Hill Projects Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Booker Hill Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HSKS Greenhalgh Ltd
HSKS Greenhalgh Ltd is part of the Dains Group
Charlotte House
Stanier Way
The Wyvern Business Park
Derby
DE21 6BF
29 August 2025
BOOKER HILL PROJECTS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
31 March 2025
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2025
2024
£
£
£
£
Fixed assets
19,250
19,429
Current assets
183,170
190,242
Prepayments and accrued income
8,467
12,210
Creditors: amounts falling due within one year
(91,702)
(95,335)
Net current assets
99,935
107,117
Total assets less current liabilities
119,185
126,546
Net assets
119,185
126,546
Capital and reserves
119,185
126,546
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
6
Booker Hill Projects Limited is a private company limited by shares incorporated in England and Wales. The registered office is 44 Carter Street, Uttoxeter, Staffordshire, ST14 8EU.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary
amounts in these financial statements are rounded to the nearest £.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
BOOKER HILL PROJECTS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
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The financial statements were approved and signed by the director and authorised for issue on 29 August 2025
Mr T P Hill
Director
Company registration number 04951957 (England and Wales)