BOH&S Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 5487478

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		8,250
Cash at bank and in hand		1,174		822

		1,174		9,072
Creditors: Amounts Falling Due Within One Year	5	(554 )		(452 )

NET CURRENT ASSETS (LIABILITIES)			620		8,620

TOTAL ASSETS LESS CURRENT LIABILITIES			620		8,620

NET ASSETS			620		8,620

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			618		8,618

SHAREHOLDERS' FUNDS			620		8,620

For the year ending 30 June 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Brian O'Halloran

Director

20th August 2025

The notes on page 2 form part of these financial statements.

1. General Information

BOH&S Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5487478 . The registered office is 203 London Road, Hadleigh, Benfleet, Essex, SS7 2RD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Corporation tax recoverable assets	-	8,250

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	142	142
Accruals and deferred income	402	300
Directors' loan accounts	10	10

	554	452

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2