Registration number: 5324062

Booth & Son Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Booth & Son Limited

Company Information

Director

Mr Paul William Booth

Company secretary

Mrs Celia Ruth Booth

Registered office

1 Battlewell Lodge Purton Swindon SN5 4BT

Accountants

Hinton Abbott Accountants 2 Kingsdown Orchard Hyde Road Swindon Wiltshire SN2 7RR

Booth & Son Limited

(Registration number: 5324062)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	61,382	75,341
Current assets	109,849	191,848
Creditors: Amounts falling due within one year	(65,844)	(86,380)
Net current assets	44,005	105,468
Total assets less current liabilities	105,387	180,809
Creditors: Amounts falling due after more than one year	(9,448)	(20,984)
Accruals and deferred income	(14,375)	(31,356)
	81,564	128,469
Capital and reserves	81,564	128,469

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Battlewell Lodge
Purton
Swindon
SN5 4BT

These financial statements were authorised for issue by the director on 10 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2024 - 14).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Booth & Son Limited

(Registration number: 5324062)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 December 2025
 

......................................... Mr Paul William Booth Director