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Registered number: 15306972
Boe Property Group Ltd
Unaudited Financial Statements
For the Period 24 November 2023 to 30 November 2024
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Boe Property Group Ltd For the Period 24 November 2023 to 30 November 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Boe Property Group Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Boe Property Group Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Boe Property Group Ltd and state those matters that we have agreed to state to the directors of Boe Property Group Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Boe Property Group Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Boe Property Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Boe Property Group Ltd . You consider that Boe Property Group Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Boe Property Group Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
7 October 2025
UK Property Accountants
Chartered Certified Accountants
Salisbury House
29 Finsbury Circus
EC2M 7AQ
Page 1
Page 2
Balance Sheet
Registered number: 15306972
30 November 2024
Notes £ £
CURRENT ASSETS
Debtors 4 6,493
Cash at bank and in hand 228
6,721
Creditors: Amounts Falling Due Within One Year 5 (8,292 )
NET CURRENT ASSETS (LIABILITIES) (1,571 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,571 )
NET LIABILITIES (1,571 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,671 )
SHAREHOLDERS' FUNDS (1,571)
Page 2
Page 3
For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Tina Long
Director
7 October 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Boe Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15306972 . The registered office is 20 Borrowdale Avenue, Ipswich, Suffolk, IP4 2TN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
30 November 2024
£
Due within one year
Prepayments and accrued income 6,393
Called up share capital not paid 100
6,493
5. Creditors: Amounts Falling Due Within One Year
30 November 2024
£
Accruals and deferred income 480
Directors' loan accounts 7,812
8,292
6. Share Capital
30 November 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 4
Page 5
7. Related Party Transactions
Included in creditors due within one year is an amount of £7,812 owed to its directors. The amount is interest free and repayable on demand.
Page 5