Company Registration No. 4553534 (England and Wales)
STEVE BOSCH LTD
Unaudited accounts
for the year ended 31 March 2025
STEVE BOSCH LTD
Annual report and unaudited accounts
for the year ended 31 March 2025
STEVE BOSCH LTD
Company Information
for the year ended 31 March 2025
Company Number
4553534 (England and Wales)
Registered Office
20 BEAUMARIS ROAD, MOUNTSORREL
LOUGHBOROUGH
LEICESTERSHIRE
LE12 7DY
Accountants
AJD Accountancy Services Ltd
The Bungalow
Coppice Lane
Queniborough
Leicester
LE7 3DR
STEVE BOSCH LTD
Statement of Financial Position
as at 31 March 2025
Current assets
11,573
12,304
Prepayments and accrued income
364
345
Creditors: amounts falling due within one year
(9,297)
(8,535)
Net current assets
2,640
4,114
Total assets less current liabilities
2,915
4,484
Creditors: amounts falling due after more than one year
(766)
(2,911)
Accruals and deferred income
(720)
(950)
Capital and reserves
1,429
623
STEVE BOSCH LTD is a private company, limited by shares, registered in England and Wales, registration number 4553534. The registered office is 20 BEAUMARIS ROAD, MOUNTSORREL, LOUGHBOROUGH, LEICESTERSHIRE, LE12 7DY.
2 Director's advances, credit and guarantees
The following advances and credits to director's subsisted during the year ended 31 March 2025 are included in debtors. Interest at 2.5% has been charged on the outstanding balance.
Balance outstanding at start of the year £9,198
Amounts advanced £36,210
Amounts repaid £37,702
Balance outstanding at end of the year £7,706
3 Guarantees and other financial commitments
The bank loan interest is charged at 2.5% per annum. The term of the loan is up to 10 years and is secured on the assets of the business.
4 Average number of employees
During the year the average number of employees was 1 (2024: 1).
STEVE BOSCH LTD
Statement of Financial Position
as at 31 March 2025 (continued)
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 director acknowledges his 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 on 1 October 2025
S BOSCH
Director
Company Registration No. 4553534