Petra Boase Limited

Registered number: 07918991

	2024	2023
	£	£
Fixed assets	12,464	14,488

Current assets	308,468	257,684
Creditors: Amounts Falling Due Within One Year	(78,688 )	(75,494 )

NET CURRENT ASSETS	229,780	182,190

TOTAL ASSETS LESS CURRENT LIABILITIES	242,244	196,678

Accruals and deferred income	(1,085 )	(1,160 )

NET ASSETS	241,159	195,518

CAPITAL AND RESERVES	241,159	195,518

Notes

1. General Information

Petra Boase Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07918991 . The registered office is 13 The Hub Duke Street, Norwich, Norfolk, NR3 1QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2023: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Petra Hall	17,563	33,172	17,563	-	-

The above loan is unsecured, interest free and repayable on demand. This loan was repaid within 9 months of the year end.

For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Petra Hall

Director

26/09/2025