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Registered Number: 04139423
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

BOFIN LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,311  2,331 
Current assets 73,008  78,033 
Creditors: amount falling due within one year (74,279) (80,284)
Net current assets/(liabilities) (1,271) (2,251)
Total assets less current liabilities 40  80 
Accrued liabilities (34) (13)
Net assets/(liabilities) 6  67 
 
Capital and reserves 6  67 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Brian Anthony Mahon
Director

Date approved: 31 October 2025
1
Statutory Information
BOFIN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04139423, registered office The Old Stables, 3 Psalter Croft, Brincliffe, Sheffield, S11 8PU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
3.

Director Advances Credits Note

Mr Brian Mahon owed £8,686.12 to the company at the year-end. The loan is interest-bearing, unsecured and has no set repayment terms.
Mrs Janet Mahon owed £5,998.37 to the company at the year-end. The loan is interest-bearing, unsecured and has no set repayment terms.
2