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Company Registration No. 13601717 (England and Wales)
Among The Boughs Ltd Unaudited accounts for the year ended 30 September 2025
Among The Boughs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Among The Boughs Ltd Company Information for the year ended 30 September 2025
Directors
Jonathan Paul Whitley James Peter LaBouchardiere
Company Number
13601717 (England and Wales)
Registered Office
30 Dogwood Road Broadstone Dorset BH18 9PA England
Accountants
K Whitehouse Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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Among The Boughs Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,422 
3,927 
Current assets
Cash at bank and in hand
25,373 
43,123 
Creditors: amounts falling due within one year
5
(19,988)
(29,984)
Net current assets
5,385 
13,139 
Net assets
7,807 
17,066 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
6,807 
16,066 
Shareholders' funds
7,807 
17,066 
For the year ending 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 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.
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 of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by
Jonathan Paul Whitley Director Company Registration No. 13601717
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Among The Boughs Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Among The Boughs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13601717. The registered office is 30 Dogwood Road, , Broadstone, Dorset, BH18 9PA, England.
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% of reducing balance
Computer equipment
25% of reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
2,109 
6,357 
8,466 
Additions
- 
197 
197 
At 30 September 2025
2,109 
6,554 
8,663 
Depreciation
At 1 October 2024
1,015 
3,524 
4,539 
Charge for the year
417 
1,285 
1,702 
At 30 September 2025
1,432 
4,809 
6,241 
Net book value
At 30 September 2025
677 
1,745 
2,422 
At 30 September 2024
1,094 
2,833 
3,927 
- 5 -
Among The Boughs Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(47)
199 
Other creditors
1,035 
1,035 
Loans from directors
19,000 
28,750 
19,988 
29,984 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -