2024-04-01 2025-03-31 05339334 Boringdon Plastics Ltd false 05339334 2024-04-01 2025-03-31 05339334 uk-bus:Director1 2024-04-01 2025-03-31 05339334 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05339334 uk-bus:Micro-entities 2024-04-01 2025-03-31 05339334 uk-bus:FullAccounts 2024-04-01 2025-03-31 05339334 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05339334 2024-04-01 05339334 2025-03-31 05339334 2024-03-31 xbrli:pure iso4217:GBP 05339334 2023-04-01 2024-03-31

Company Registration Number: 05339334 (England and Wales)
05339334
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Boringdon Plastics Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Thomas Henwood
2024-04-01
Boringdon Plastics Ltd Unaudited Filleted Financial Statement For the year ended 31 March 2025

Boringdon Plastics Ltd Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Boringdon Plastics Ltd Company Information For the year ended 31 March 2025

Directors |  | Thomas Henwood
|  | Linda Henwood
Company number |  | 05339334
Registered office |  | 75 Mutley Plain
|  | Plymouth
|  | Devon
|  | PL4 6JJ
Accountant |  |
Alan Forrester & Co Ltd Chartered Management Accountants 75 Mutley Plain Plymouth PL4 6JJ UK

Boringdon Plastics Ltd Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 41,505 |  | 28,515
Current assets |  | 181,262 |  | 342,439
Cash in hand/bank |  | 36,492 |  | 19,238
Prepayments and accrued income |  | 6,816 |  | 4,484
Creditors: Amounts falling due within one year |  | (119,288) |  | (140,946)
Net current assets/(liabilities) |  | 68,790 |  | 205,977
Total assets less current liabilities |  | 110,296 |  | 234,492
Creditors: Amounts falling due more than one year |  | (15,776) |  | -
Provisions for liabilities |  | (10,376) |  | (5,879)
Net assets/(liabilities) |  | 84,143 |  | 228,613
Capital and reserves |  | 84,143 |  | 228,613
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 84,043 |  | 228,513
Shareholder's fund |  | 84,143 |  | 228,613
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 75 Mutley Plain, Plymouth, Devon, PL4 6JJ.
(2) Average number of employees
During the year, the average number of employees including director was 7 (2024:7).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2025 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 September 2025 and signed on behalf of the board by: 2025-09-12
.............................
Thomas Henwood (Director)
Company registration number. 05339334