BODDINGTON DEMOLITION LIMITED

Company Registration Number:
03931143 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

BODDINGTON DEMOLITION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

BODDINGTON DEMOLITION LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,065,090 985,781
Total fixed assets: 1,065,090 985,781
Current assets
Stocks: 32,500 40,500
Debtors:   1,096,851 1,227,105
Cash at bank and in hand: 18,866 11,188
Total current assets: 1,148,217 1,278,793
Creditors: amounts falling due within one year:   (997,360) (1,088,581)
Net current assets (liabilities): 150,857 190,212
Total assets less current liabilities: 1,215,947 1,175,993
Creditors: amounts falling due after more than one year:   (479,985) (525,761)
Provision for liabilities: (1,227) (1,227)
Total net assets (liabilities): 734,735 649,005
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4300,000300,000
Profit and loss account: 434,635 348,905
Shareholders funds: 734,735 649,005

The notes form part of these financial statements

BODDINGTON DEMOLITION LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2025
and signed on behalf of the board by:

Name: A P Baughan
Status: Director

The notes form part of these financial statements

BODDINGTON DEMOLITION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BODDINGTON DEMOLITION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

BODDINGTON DEMOLITION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 1,030,460
Additions 117,000
Disposals (10,000)
At 28 February 2025 1,137,460
Depreciation
At 01 March 2024 44,679
Charge for year 27,691
At 28 February 2025 72,370
Net book value
At 28 February 2025 1,065,090
At 29 February 2024 985,781

BODDINGTON DEMOLITION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Revaluation reserve

2025
£
Balance at 01 March 2024 300,000
Surplus or deficit after revaluation 0
Balance at 28 February 2025 300,000