6 April 2024 false No description of principal activity Taxfiler 2024.6 02623078 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 02623078 2024-04-05 02623078 2024-04-06 2025-04-05 02623078 business:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 02623078 business:FilletedAccounts 2024-04-06 2025-04-05 02623078 2025-04-05 02623078 business:Director1 2024-04-06 2025-04-05 02623078 business:CompanySecretary1 2024-04-06 2025-04-05 02623078 business:RegisteredOffice 2024-04-06 2025-04-05 02623078 2024-04-05 02623078 core:WithinOneYear 2025-04-05 02623078 core:WithinOneYear 2024-04-05 02623078 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 02623078 core:ShareCapital core:PreviouslyStatedAmount 2024-04-05 02623078 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 02623078 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-05 02623078 core:PreviouslyStatedAmount 2025-04-05 02623078 core:PreviouslyStatedAmount 2024-04-05 02623078 business:SmallEntities 2024-04-06 2025-04-05 02623078 countries:EnglandWales 2024-04-06 2025-04-05 02623078 core:PlantMachinery 2024-04-06 2025-04-05 02623078 core:ComputerEquipment 2024-04-06 2025-04-05 02623078 core:PlantMachinery 2024-04-05 02623078 core:ComputerEquipment 2024-04-05 02623078 core:PlantMachinery 2025-04-05 02623078 core:ComputerEquipment 2025-04-05 02623078 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 02623078 (England and Wales)
Bomax Computer Services Limited Unaudited accounts for the year ended 5 April 2025
Bomax Computer Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bomax Computer Services Limited Company Information for the year ended 5 April 2025
Director
Mr Stephen James Currie
Secretary
Mrs Jutta Currie
Company Number
02623078 (England and Wales)
Registered Office
9 Gooch Way 9 Gooch Way Weston-Super-Mare BS22 7YH United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Bomax Computer Services Limited Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,287
932
Current assets
Cash at bank and in hand
20,637
33,662
Creditors: amounts falling due within one year
5
(16,960)
(27,474)
Net current assets
3,677
6,188
Net assets
7,964
7,120
Capital and reserves
Called up share capital
2
2
Profit and loss account
7,962
7,118
Shareholders' funds
7,964
7,120
For the year ending 5 April 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 20 November 2025 and were signed on its behalf by
Mr Stephen James Currie Director Company Registration No. 02623078
- 4 -
Bomax Computer Services Limited Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Bomax Computer Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02623078. The registered office is 9 Gooch Way, 9 Gooch Way, Weston-Super-Mare, BS22 7YH, United Kingdom.
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.
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
25% - Reducing Balance Method
Computer equipment
25% - Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2024
8,201
932
9,133
Additions
4,200
-
4,200
At 5 April 2025
12,401
932
13,333
Depreciation
At 6 April 2024
8,201
-
8,201
Charge for the year
612
233
845
At 5 April 2025
8,813
233
9,046
Net book value
At 5 April 2025
3,588
699
4,287
At 5 April 2024
-
932
932
- 5 -
Bomax Computer Services Limited Notes to the Accounts for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,907
-
Taxes and social security
10,156
7,456
Loans from directors
457
20,018
Accruals
1,440
-
16,960
27,474
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).
- 6 -