2024-10-01 07368581 2025-09-30 07368581 2024-10-01 2025-09-30 07368581 2024-09-30 07368581 2023-10-01 2024-09-30 07368581 uk-core:WithinOneYear 2024-09-30 07368581 uk-core:WithinOneYear 2025-09-30 07368581 uk-core:ShareCapital 2025-09-30 07368581 uk-core:ShareCapital 2024-09-30 07368581 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 07368581 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 07368581 uk-bus:Director1 2024-10-01 2025-09-30 07368581 uk-core:NetGoodwill 2024-10-01 2025-09-30 07368581 uk-core:LeaseholdImprovements 2024-10-01 2025-09-30 07368581 uk-core:ComputerEquipment 2024-10-01 2025-09-30 07368581 uk-core:CommercialMotorVehicles 2024-10-01 2025-09-30 07368581 uk-core:FurnitureFittings 2024-10-01 2025-09-30 07368581 uk-core:Goodwill 2024-09-30 07368581 uk-core:Goodwill 2025-09-30 07368581 uk-core:Goodwill 2024-10-01 2025-09-30 07368581 uk-core:ComputerEquipment 2024-09-30 07368581 uk-core:FurnitureFittings 2024-09-30 07368581 uk-core:CommercialMotorVehicles 2024-09-30 07368581 uk-core:LeaseholdImprovements 2024-09-30 07368581 uk-core:CommercialMotorVehicles 2025-09-30 07368581 uk-core:FurnitureFittings 2025-09-30 07368581 uk-core:ComputerEquipment 2025-09-30 07368581 uk-core:LeaseholdImprovements 2025-09-30 07368581 2 uk-bus:Director1 2024-10-01 2025-09-30 07368581 2 uk-bus:Director1 2025-09-30 07368581 2 uk-bus:Director1 2024-09-30 iso4217:GBP xbrli:pure 07368581 uk-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07368581 uk-bus:FRS102 2024-10-01 2025-09-30 07368581 uk-bus:FilletedAccounts 2024-10-01 2025-09-30 07368581 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30

Bomford & Coffey Limited

Registered Number:07368581

For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 September 2025
Bomford & Coffey Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

07368581

As at 30 September 2025

Bomford & Coffey Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

-
6,350
2

Property, plant and equipment

7,656
13,122
3
7,656
19,472

Current assets

Inventories

250
250
4

Trade and other receivables

5,008
8,651
5
120,802

Cash and cash equivalents

197,988
206,889
126,060

Trade and other payables: amounts falling due within one year

(27,804)
(30,031)
6
98,256
176,858
Net current assets

Total assets less current liabilities

184,514
117,728
-
(1,034)

Provisions for liabilities

184,514
Net assets
116,694

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

183,514
115,694
184,514
116,694
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr James Bomford Director

These financial statements were approved and authorised for issue by the Board on 21 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 September 2025
Bomford & Coffey Limited
Notes to the Financial Statements
Statutory Information

Bomford & Coffey Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07368581.

Principal place of business:

14 Broad Street
Pershore
Worcestershire
WR10 1AY

Registered address:

40 High Street
Pershore
England
WR10 1DP

The presentation currency is £ sterling.

The land

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of 15 years.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

10% Reducing balance

50% Reducing balance

Computer Equipment

25% Reducing balance

Motor Vehicles

15% Reducing balance

Furniture and Fittings
2 of 4
5
For the year ended 30 September 2025
Bomford & Coffey Limited
Notes to the Financial Statements Continued

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 October 2024

95,290

At 30 September 2025

95,290

Amortisation

At 01 October 2024

88,940
6,350
Charge for year

At 30 September 2025

95,290

Net book value

At 30 September 2025

-

At 30 September 2024

6,350

3. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Motor Vehicles

Land and
Buildings

£

£

£

£

£

Cost or valuation

At 01 October 2024

43,975
7,110
12,355
13,950
10,560
1,164
-
1,164
-
-

Additions

-
-
(13,950)
-

Disposals

(13,950)

At 30 September 2025

-
13,519
7,110
31,189
10,560

Provision for depreciation and impairment

At 01 October 2024

30,853
6,625
7,399
9,536
7,293
Charge for year
2,216
242
918
-
1,056
(9,536)
-
-
(9,536)
-

On disposal

At 30 September 2025

23,533
6,867
8,317
-
8,349

At 30 September 2025

Net book value

2,211
-
5,202
243
7,656

At 30 September 2024

3,267
4,414
4,956
485
13,122

4. Inventories

2024
2025

£

£

Stocks

250
250

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6
For the year ended 30 September 2025
Bomford & Coffey Limited
Notes to the Financial Statements Continued

5. Trade and other receivables

2024
2025

£

£

Trade debtors

8,280
-

Other debtors

371
5,008
5,008
8,651

6. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

4,112
2,304

Taxation and social security

19,260
23,162

Other creditors

6,659
2,338
30,031
27,804

7. Directors advances and guarantees

At 01/10/2024

At 30/09/2025

£

£

Mr James Bomford
Director loan
-
4,631
-
4,631

8. Average number of persons employed

During the year the average number of employees was 6.
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