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Company Registration No. 07219694 (England and Wales)
Booth & Booth Ltd Unaudited accounts for the period from 1 May 2024 to 30 September 2025
Booth & Booth Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Booth & Booth Ltd Company Information for the period from 1 May 2024 to 30 September 2025
Director
Clive Booth
Company Number
07219694 (England and Wales)
Registered Office
Wrights Hartland Road Epping Essex CM16 4PF UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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Booth & Booth Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
177
Current assets
Debtors
5
-
55
Cash at bank and in hand
8,231
2,884
8,231
2,939
Creditors: amounts falling due within one year
6
(5,358)
(3,037)
Net current assets/(liabilities)
2,873
(98)
Net assets
2,873
79
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,872
78
Shareholders' funds
2,873
79
For the period ending 30 September 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 26 October 2025 and were signed on its behalf by
Clive Booth Director Company Registration No. 07219694
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Booth & Booth Ltd Notes to the Accounts for the period from 1 May 2024 to 30 September 2025
1
Statutory information
Booth & Booth Ltd is a private company, limited by shares, registered in England and Wales, registration number 07219694. The registered office is Wrights Hartland Road, Epping, Essex, CM16 4PF, UNITED KINGDOM.
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 period, and also 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
25% straight line
Computer equipment
25% straight line
Going concern
These accounts have been prepared on a going concern basis.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
114
2,490
2,604
Disposals
(114)
(2,490)
(2,604)
At 30 September 2025
-
-
-
Depreciation
At 1 May 2024
103
2,324
2,427
On disposals
(103)
(2,324)
(2,427)
At 30 September 2025
-
-
-
Net book value
At 30 September 2025
-
-
-
At 30 April 2024
11
166
177
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Booth & Booth Ltd Notes to the Accounts for the period from 1 May 2024 to 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
55
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,226
265
Loans from directors
4,132
2,772
5,358
3,037
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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