Company Registration No. 06939341 (England and Wales)
Botley Commercials Limited
Unaudited accounts
for the year ended 31 March 2025
Botley Commercials Limited
Unaudited accounts
Contents
Botley Commercials Limited
Company Information
for the year ended 31 March 2025
Directors
Mr David Loth
Mrs Dawn Margaret Dugmore
Mr Christopher Dugmore
Company Number
06939341 (England and Wales)
Registered Office
Bottings Industrial Estate
Hillsons RD
Botley
Hampshire
SO30 2DY
Accountants
Power Accountax Limited
Mailbox 3, Solent Business Centre
343 Millbrook Road West
Southampton
SO15 0HW
Botley Commercials Limited
Statement of financial position
as at 31 March 2025
Tangible assets
27,285
22,072
Cash at bank and in hand
238,465
186,322
Creditors: amounts falling due within one year
(174,386)
(191,065)
Net current assets
240,914
203,856
Total assets less current liabilities
268,199
225,928
Creditors: amounts falling due after more than one year
(23,919)
(28,548)
Net assets
244,280
197,380
Called up share capital
100
100
Profit and loss account
244,180
197,280
Shareholders' funds
244,280
197,380
For the year ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Mr David Loth
Director
Company Registration No. 06939341
Botley Commercials Limited
Notes to the Accounts
for the year ended 31 March 2025
Botley Commercials Limited is a private company, limited by shares, registered in England and Wales, registration number 06939341. The registered office is Bottings Industrial Estate, Hillsons RD, Botley, Hampshire, SO30 2DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance method
Motor vehicles
20% Reducing Balance method
Fixtures & fittings
20% Reducing Balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Botley Commercials Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
50,996
5,750
1,000
2,941
60,687
Additions
8,500
4,167
-
-
12,667
At 31 March 2025
59,496
9,917
1,000
2,941
73,354
At 1 April 2024
31,252
5,422
970
971
38,615
Charge for the year
5,899
899
6
650
7,454
At 31 March 2025
37,151
6,321
976
1,621
46,069
At 31 March 2025
22,345
3,596
24
1,320
27,285
At 31 March 2024
19,744
328
30
1,970
22,072
Amounts falling due within one year
Trade debtors
162,785
194,549
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
58,563
61,320
Taxes and social security
27,654
21,121
Other creditors
69,111
86,668
Loans from directors
(294)
(3,435)
8
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Amount owed by the director
3,435
-
3,141
294
Botley Commercials Limited
Notes to the Accounts
for the year ended 31 March 2025
10
Transactions with related parties
At the yearend the amount owed to the intercompany Spraytek Limited - £62,817. (2024: £83,733)
11
Average number of employees
During the year the average number of employees was 9 (2024: 11).