Boots On The Ground South Wales Ltd

Registered number: 15545944

		2025
		£
Fixed assets		4,034

Current assets		20,252
Prepayments and accrued income		459
Creditors: Amounts Falling Due Within One Year		(23,776 )

NET CURRENT LIABILITIES		(3,065 )

TOTAL ASSETS LESS CURRENT LIABILITIES		969

Accruals and deferred income		(113 )

NET ASSETS		856

CAPITAL AND RESERVES		856

Notes

1. General Information

Boots On The Ground South Wales Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 15545944 . The registered office is Suite 17 Apex House, Thomas Street, Trethomas, Caerphilly, CF83 8DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Rhys Warrilow	-	12,437	-	-	12,437

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Tipping

Director

4 December 2025