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Company Registration No. 00947340 (England and Wales)
Boynton Brothers Limited Unaudited accounts for the year ended 31 March 2025
Boynton Brothers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boynton Brothers Limited Company Information for the year ended 31 March 2025
Directors
Mrs Jill Boynton Mr Lee Robert Boynton
Company Number
00947340 (England and Wales)
Registered Office
7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
Accountants
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
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Boynton Brothers Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,826
3,140
Investment property
393,000
393,000
395,826
396,140
Current assets
Debtors
-
164
Cash at bank and in hand
292,834
368,638
292,834
368,802
Creditors: amounts falling due within one year
(9,084)
(52,196)
Net current assets
283,750
316,606
Net assets
679,576
712,746
Capital and reserves
Called up share capital
50
50
Revaluation reserve
411,141
411,141
Capital redemption reserve
15,625
15,625
Profit and loss account
252,760
285,930
Shareholders' funds
679,576
712,746
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 August 2025 and were signed on its behalf by
Mrs Jill Boynton Director Company Registration No. 00947340
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Boynton Brothers Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Boynton Brothers Limited is a private company, limited by shares, registered in England and Wales, registration number 00947340. The registered office is 7 St Edmunds Walk, Wootton Bridge, Ryde, Isle of Wight, PO33 4JB.
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.
3
Accounting policies
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.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
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:
Land & buildings
no depreciation applied
Fixtures & fittings
10% on reducing balance
Computer equipment
33.3% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
17,269
At 31 March 2025
17,269
Depreciation
At 1 April 2024
14,129
Charge for the year
314
At 31 March 2025
14,443
Net book value
At 31 March 2025
2,826
At 31 March 2024
3,140
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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