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Company Registration No. 15919699 (England and Wales)
BOYSON SERVICES ROOFING AND BUILDING LTD Unaudited accounts for the period from 27 August 2024 to 31 August 2025
BOYSON SERVICES ROOFING AND BUILDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BOYSON SERVICES ROOFING AND BUILDING LTD Company Information for the period from 27 August 2024 to 31 August 2025
Director
BOYSON, Dean
Company Number
15919699 (England and Wales)
Registered Office
1A Saddington Street Gravesend Kent DA12 1ED England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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BOYSON SERVICES ROOFING AND BUILDING LTD Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,247
Current assets
Cash at bank and in hand
25,240
Creditors: amounts falling due within one year
5
(12,016)
Net current assets
13,224
Total assets less current liabilities
19,471
Provisions for liabilities
Deferred tax
(1,187)
Net assets
18,284
Capital and reserves
Called up share capital
100
Profit and loss account
18,184
Shareholders' funds
18,284
For the period ending 31 August 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 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 and authorised for issue on 11 September 2025 and were signed on its behalf by
BOYSON, Dean Director Company Registration No. 15919699
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BOYSON SERVICES ROOFING AND BUILDING LTD Notes to the Accounts for the period from 27 August 2024 to 31 August 2025
1
Statutory information
BOYSON SERVICES ROOFING AND BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 15919699. The registered office is 1A Saddington Street, Gravesend, Kent, DA12 1ED, England.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% RBM
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 27 August 2024
6,353
At 31 August 2025
6,353
Depreciation
Charge for the period
106
At 31 August 2025
106
Net book value
At 31 August 2025
6,247
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
5,733
Taxes and social security
6,095
Loans from directors
188
12,016
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BOYSON SERVICES ROOFING AND BUILDING LTD Notes to the Accounts for the period from 27 August 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 1.
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