REGISTERED NUMBER: 14130670 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2025

FOR

BODEGA CARPETS AND FLOORING LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R M Gavin

REGISTERED OFFICE:

100 Bury New Road

Breightmet

Bolton

BL2 6QB

REGISTERED NUMBER:

14130670 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

13,318

14,057

CURRENT ASSETS

22,059

14,820

CREDITORS

Amounts falling due within one year

(42,035

)

(36,202

)

NET CURRENT LIABILITIES

(19,976

)

(21,382

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,658

)

(7,325

)

CAPITAL AND RESERVES

(6,658

)

(7,325

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 2 ) .

2.	GOING CONCERN

The director has confirmed that he will continue to provide the financial support the company requires to remain a going concern.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21st November 2025 and were signed by:

R M Gavin - Director