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Company Registration No. 12444839 (England and Wales)
Boogielands Ltd Unaudited accounts for the year ended 28 February 2025
Boogielands Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boogielands Ltd Company Information for the year ended 28 February 2025
Directors
Steffan Chelland Ian Sayers
Company Number
12444839 (England and Wales)
Registered Office
6 Lampton Road Bristol BS41 9AQ
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Boogielands Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,374 
4,115 
Investments
5
55,000 
55,000 
58,374 
59,115 
Current assets
Debtors
6
35,097 
46,600 
Cash at bank and in hand
1,497 
1,654 
36,594 
48,254 
Creditors: amounts falling due within one year
7
(1,338)
(47,388)
Net current assets
35,256 
866 
Total assets less current liabilities
93,630 
59,981 
Creditors: amounts falling due after more than one year
8
(74,667)
(39,167)
Net assets
18,963 
20,814 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,961 
20,812 
Shareholders' funds
18,963 
20,814 
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
Ian Sayers Director Company Registration No. 12444839
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Boogielands Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Boogielands Ltd is a private company, limited by shares, registered in England and Wales, registration number 12444839. The registered office is 6 Lampton Road, Bristol, BS41 9AQ.
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 year, 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.
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
18% reducing balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
1,743 
4,690 
6,433 
At 28 February 2025
1,743 
4,690 
6,433 
Depreciation
At 1 March 2024
782 
1,536 
2,318 
Charge for the year
173 
568 
741 
At 28 February 2025
955 
2,104 
3,059 
Net book value
At 28 February 2025
788 
2,586 
3,374 
At 29 February 2024
961 
3,154 
4,115 
5
Investments
Other investments 
£ 
Valuation at 1 March 2024
55,000 
Valuation at 28 February 2025
55,000 
The market value of these investments at 28/2/23 is £53,284.
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Boogielands Ltd Notes to the Accounts for the year ended 28 February 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
35,097 
46,600 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
45,000 
Taxes and social security
- 
1,084 
Other creditors
838 
804 
Accruals
500 
500 
1,338 
47,388 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,167 
24,167 
Trade creditors
45,000 
- 
Other creditors
15,000 
15,000 
Accruals
500 
- 
74,667 
39,167 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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