1 February 2025 false No description of principal activity Taxfiler 2024.6 14607629 business:PrivateLimitedCompanyLtd 2025-02-01 2025-09-30 14607629 2025-01-31 14607629 2025-02-01 2025-09-30 14607629 business:AuditExemptWithAccountantsReport 2025-02-01 2025-09-30 14607629 business:FilletedAccounts 2025-02-01 2025-09-30 14607629 2025-09-30 14607629 business:Director1 2025-02-01 2025-09-30 14607629 business:RegisteredOffice 2025-02-01 2025-09-30 14607629 2025-01-31 14607629 core:WithinOneYear 2025-09-30 14607629 core:WithinOneYear 2025-01-31 14607629 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14607629 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14607629 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14607629 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14607629 core:PreviouslyStatedAmount 2025-09-30 14607629 core:PreviouslyStatedAmount 2025-01-31 14607629 business:SmallEntities 2025-02-01 2025-09-30 14607629 countries:EnglandWales 2025-02-01 2025-09-30 14607629 core:PlantMachinery 2025-02-01 2025-09-30 14607629 core:FurnitureFittings 2025-02-01 2025-09-30 14607629 core:ComputerEquipment 2025-02-01 2025-09-30 14607629 core:PlantMachinery 2025-01-31 14607629 core:FurnitureFittings 2025-01-31 14607629 core:ComputerEquipment 2025-01-31 14607629 core:PlantMachinery 2025-09-30 14607629 core:FurnitureFittings 2025-09-30 14607629 core:ComputerEquipment 2025-09-30 14607629 business:OrdinaryShareClass1 2025-02-01 2025-09-30 14607629 business:OrdinaryShareClass1 2024-02-01 2025-01-31 14607629 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14607629 (England and Wales)
Boyde Ltd Unaudited accounts for the period from 1 February 2025 to 30 September 2025
Boyde Ltd Company Information for the period from 1 February 2025 to 30 September 2025
Director
Samuel Boydell
Company Number
14607629 (England and Wales)
Registered Office
75 Fore Street Newquay Cornwall TR7 1EZ England
Accountants
KMK Accounting Ltd 12 Hurland Road Truro TR1 2BU
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Boyde Ltd Statement of financial position as at 30 September 2025
30/09/2025
31/01/2025
Notes
£
£
Fixed assets
Tangible assets
4
-
4,337
Current assets
Debtors
5
838
-
Cash at bank and in hand
-
891
838
891
Creditors: amounts falling due within one year
6
(808)
(2,465)
Net current assets/(liabilities)
30
(1,574)
Net assets
30
2,763
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
29
2,762
Shareholders' funds
30
2,763
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 24 October 2025 and were signed on its behalf by
Samuel Boydell Director Company Registration No. 14607629
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Boyde Ltd Notes to the Accounts for the period from 1 February 2025 to 30 September 2025
1
Statutory information
Boyde Ltd is a private company, limited by shares, registered in England and Wales, registration number 14607629. The registered office is 75 Fore Street, Newquay, Cornwall, TR7 1EZ, England. The company is in the process of being wound up.
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
5 years
Fixtures & fittings
3 years
Computer equipment
5 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
3,709
786
1,756
6,251
Disposals
(3,709)
(786)
(1,756)
(6,251)
At 30 September 2025
-
-
-
-
Depreciation
At 1 February 2025
976
414
524
1,914
Charge for the period
495
33
234
762
On disposals
(1,471)
(447)
(758)
(2,676)
At 30 September 2025
-
-
-
-
Net book value
At 30 September 2025
-
-
-
-
At 31 January 2025
2,733
372
1,232
4,337
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Boyde Ltd Notes to the Accounts for the period from 1 February 2025 to 30 September 2025
5
Debtors
30/09/2025
31/01/2025
£
£
Amounts falling due within one year
Other debtors
838
-
6
Creditors: amounts falling due within one year
30/09/2025
31/01/2025
£
£
Taxes and social security
458
2,115
Accruals
350
350
808
2,465
7
Share capital
30/09/2025
31/01/2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the period the average number of employees was 0 (31/01/2025: 1).
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