Companies House 2024-04-01 2025-03-31 false 12892123 2025-03-31 12892123 2024-04-01 2025-03-31 12892123 2023-04-01 2024-03-31 12892123 uk-bus:Director1 2024-04-01 2025-03-31 12892123 uk-bus:Director2 2024-04-01 2025-03-31 12892123 2024-04-01 2025-03-31 12892123 uk-bus:Micro-entities 2024-04-01 2025-03-31 12892123 uk-bus:FullAccounts 2024-04-01 2025-03-31 12892123 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12892123 2024-03-31 12892123 uk-core:WithinOneYear 2025-03-31 12892123 uk-core:WithinOneYear 2024-03-31 12892123 uk-core:AfterOneYear 2025-03-31 12892123 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12892123

BH BOOTHAM LIMITED

Micro-entity Accounts

31 March 2025

## BH BOOTHAM LIMITED Registered Number 12892123

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 16,748 | 17,583
Current Assets |  | 68,620 | 47,108
Prepayments and accrued income |  | 1,093 | 251
Creditors: amounts falling due within one year |  | (18,162) | (29,216)
Net current assets (liabilities) |  | 51,551 | 18,143
Total assets less current liabilities |  | 68,299 | 35,726
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (2,964) | (2,518)
Total net assets (liabilities) |  | 65,335 | 33,208
Capital and reserves |  | 65,335 | 33,208

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2025

And signed on their behalf by:
Wendy Tunnicliffe, Director

## BH BOOTHAM LIMITED Registered Number 12892123

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1