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Registered number: 12634302
Boss Drainfix Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Boss Drainfix Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Boss Drainfix Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 12634302

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 3 | 380 |  | - |
Cash at bank and in hand |  | 12 |  | 100 |
|  | 392 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 4 | (727 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (335 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (335 ) |  | 100
NET (LIABILITIES)/ASSETS |  |  | (335 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | (435 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (335) |  | 100

For the year ending 31 May 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 Income Statement.
On behalf of the board

Mr M Foreman Director
18 July 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Boss Drainfix Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 380 |  | -

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 727 |  | -

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Related Party Transactions
Boss Drainfix Limited has been loaned £380 (2024 - £0) from Boss Groundwork Group Limited, a company related by key management personnel. This amount is interest free and repayable on demand.
Page 2