2024-04-01 2025-03-31 11914471 Bomaris Limited false 11914471 2024-04-01 2025-03-31 11914471 uk-bus:Director1 2024-04-01 2025-03-31 11914471 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11914471 uk-bus:Micro-entities 2024-04-01 2025-03-31 11914471 uk-bus:FullAccounts 2024-04-01 2025-03-31 11914471 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11914471 2024-04-01 11914471 2025-03-31 11914471 2024-03-31 xbrli:pure iso4217:GBP 11914471 2023-04-01 2024-03-31
Company Registration Number: 11914471 (England and Wales)
11914471
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
Bomaris Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Michael Bosustow
2024-04-01
Bomaris Limited
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
Bomaris Limited
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Bomaris Limited
Company Information
For the year ended 31 March 2025
Director Michael Bosustow
Company number 11914471
Registered office Medulla Rays
Penrose Farm, Trew, Breage
Helston
Cornwall
TR13 9QN
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Bomaris Limited
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 452,987 473,707
Current assets 317,376 251,704
Creditors: Amounts falling due within one year (542,851) (535,060)
Net current assets/(liabilities) (225,476) (283,356)
Total assets less current liabilities 227,512 190,351
Creditors: Amounts falling due more than one year (4,157) (14,158)
Provisions for liabilities (1,119) (1,492)
Net assets/(liabilities) 222,236 174,700
Capital and reserves 222,236 174,700
(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 Medulla Rays, Penrose Farm, Trew, Breage, Helston, Cornwall, TR13 9QN.

The presentation currency of the financial statements is the pound sterling (£).

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024 : 1)
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 director acknowledges 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 23 September 2025 and signed on behalf of the board by: 2025-09-23
.............................
Michael Bosustow (Director)
Company registration number. 11914471