29 February 2024 false No description of principal activity Taxfiler 2024.6 05702496business:PrivateLimitedCompanyLtd2024-02-292025-02-28 057024962024-02-28 057024962024-02-292025-02-28 05702496business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 05702496business:FilletedAccounts2024-02-292025-02-28 057024962025-02-28 05702496business:Director12024-02-292025-02-28 05702496business:RegisteredOffice2024-02-292025-02-28 057024962024-02-28 05702496core:WithinOneYear2025-02-28 05702496core:WithinOneYear2024-02-28 05702496core:AfterOneYear2025-02-28 05702496core:AfterOneYear2024-02-28 05702496core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 05702496core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 05702496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 05702496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 05702496core:PreviouslyStatedAmount2025-02-28 05702496core:PreviouslyStatedAmount2024-02-28 05702496business:SmallEntities2024-02-292025-02-28 05702496countries:EnglandWales2024-02-292025-02-28 05702496core:MotorVehicles2024-02-292025-02-28 05702496core:MotorVehicles2024-02-28 05702496core:MotorVehicles2025-02-28 05702496business:Director112024-02-292025-02-28 05702496business:Director112024-02-28 05702496business:Director112025-02-28 057024962023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 05702496 (England and Wales)
A R BOVINGTON & SONS LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
A R BOVINGTON & SONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A R BOVINGTON & SONS LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
A Bovington
Company Number
05702496 (England and Wales)
Registered Office
56 BANCROFT CHASE HORNCHURCH RM12 4DR
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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A R BOVINGTON & SONS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,144 
2,859 
Current assets
Debtors
5
26,632 
35,877 
Cash at bank and in hand
4,432 
(4,862)
31,064 
31,015 
Creditors: amounts falling due within one year
6
(29,527)
(27,626)
Net current assets
1,537 
3,389 
Total assets less current liabilities
3,681 
6,248 
Creditors: amounts falling due after more than one year
7
(3,491)
(5,887)
Net assets
190 
361 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
188 
359 
Shareholders' funds
190 
361 
For the period ending 28 February 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 3 October 2025 and were signed on its behalf by
A Bovington Director Company Registration No. 05702496
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A R BOVINGTON & SONS LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
A R BOVINGTON & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05702496. The registered office is 56 BANCROFT CHASE, HORNCHURCH, RM12 4DR.
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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 February 2024
6,775 
At 28 February 2025
6,775 
Depreciation
At 29 February 2024
3,916 
Charge for the period
715 
At 28 February 2025
4,631 
Net book value
At 28 February 2025
2,144 
At 28 February 2024
2,859 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
26,632 
35,877 
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A R BOVINGTON & SONS LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
21,006 
17,372 
Other creditors
6,720 
9,053 
Loans from directors
1 
1 
Accruals
1,800 
1,200 
29,527 
27,626 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,491 
5,887 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A Bovington
Loan
26,824 
- 
- 
26,824 
26,824 
- 
- 
26,824 
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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