B BOOTCAMP LTD - Filleted accounts

Registered number

07420669

B BOOTCAMP LTD

Filleted Accounts

31 October 2025

B BOOTCAMP LTD
Registered number:		07420669
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		651			1,150

Current assets
Debtors	4	1,449			693
Cash at bank and in hand		13,323			16,033
		14,772			16,726

Creditors: amounts falling due within one year	5	(5,506)			(3,753)

Net current assets			9,266			12,973

Net assets			9,917			14,123

Capital and reserves
Called up share capital			100			100
Profit and loss account			9,817			14,023

Shareholder's funds			9,917			14,123

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




I Gazi
Director
Approved by the board on 10 December 2025

B BOOTCAMP LTD
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% on cost
	Motor Bike	25% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery		Motor Bike		Total
£			£		£
	Cost
	At 1 November 2024	15,974		9,735		25,709
	At 31 October 2025	15,974		9,735		25,709

	Depreciation
	At 1 November 2024	15,690		8,869		24,559
	Charge for the year	283		216		499
	At 31 October 2025	15,973		9,085		25,058

	Net book value
	At 31 October 2025	1		650		651
	At 31 October 2024	284		866		1,150


4	Debtors			2025		2024
£					£

	Other debtors			1,449		693


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			5,326		3,573
	Other creditors			180		180
				5,506		3,753


6	Other information

	B BOOTCAMP LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Devonshire House
	582 Honeypot Lane
	Stanmore
	Middlesex
	HA7 1JS