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Registered number: 14404944
Bootham Developments (York) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Root Accountants Ltd
Sandown House
Sandbeck Way
Wetherby
LS22 7DN
Bootham Developments (York) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Bootham Developments (York) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14404944

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 1,917,196 |  | 1,900,156 |
Debtors | 5 | 286 |  | 8,909 |
Cash at bank and in hand |  | 415 |  | 628 |
|  | 1,917,897 |  | 1,909,693 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,924,934 ) |  | (1,914,303 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,037 ) |  | (4,610 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,037 ) |  | (4,610 )
NET LIABILITIES |  |  | (7,037 ) |  | (4,610 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (7,137 ) |  | (4,710 )
SHAREHOLDERS' FUNDS |  |  | (7,037) |  | (4,610)

For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Iain Leedham Director
27/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Bootham Developments (York) Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Bootham Developments (York) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14404944 . The registered office is Field House Low Crankley, Easingwold, York, YO61 3NY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 1,917,196 |  | 1,900,156

5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 107 |  | 142
Other debtors | 100 |  | -
VAT | 79 |  | 8,767
| 286 |  | 8,909

Page 2
Page 3
Bootham Developments (York) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 33 |  | 39,812
Realmbeck Loan | 913,950 |  | 873,540
James Burdass Loan | 151,493 |  | 149,993
Smart Reputations Ltd Loan | 151,493 |  | 149,993
Phil Brierley Loan | 504,975 |  | 499,975
David and Kay Patmore Loan | 201,990 |  | 199,990
Accruals and deferred income | 1,000 |  | 1,000
| 1,924,934 |  | 1,914,303

7. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Related Party Transactions
Realmbeck Ltd, a company in which the director has a major shareholding, has loaned a total of £913,950 (2024 : 873,540) to Bootham Developments (York) Ltd.
Page 3