Company Registration No. 8506392 (England and Wales)
Boost Factory Ltd
Unaudited accounts
for the year ended 15 March 2025
Boost Factory Ltd
Unaudited accounts
Contents
Boost Factory Ltd
Company Information
for the year ended 15 March 2025
Company Number
8506392 (England and Wales)
Registered Office
16 COOMBFIELD DRIVE
DARENTH
KENT
DA2 7LQ
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
Boost Factory Ltd
Statement of financial position
as at 15 March 2025
Called up share capital not paid
1
1
Tangible assets
7,321
9,867
Cash at bank and in hand
59,843
10,073
Creditors: amounts falling due within one year
(38,603)
(21,555)
Net current assets
34,707
3,275
Total assets less current liabilities
42,029
13,143
Creditors: amounts falling due after more than one year
(41,785)
(13,885)
Net assets/(liabilities)
244
(742)
Called up share capital
1
1
Profit and loss account
243
(743)
Shareholders' funds
244
(742)
For the year ending 15 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 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 and authorised for issue on 13 December 2025 and were signed on its behalf by
Krzysztof Czopko
Director
Company Registration No. 8506392
Boost Factory Ltd
Notes to the Accounts
for the year ended 15 March 2025
Boost Factory Ltd is a private company, limited by shares, registered in England and Wales, registration number 8506392. The registered office is 16 COOMBFIELD DRIVE, DARENTH, KENT, DA2 7LQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 16 March 2024
1,381
26,872
280
28,533
At 15 March 2025
1,381
26,872
280
28,533
At 16 March 2024
456
18,000
210
18,666
Charge for the year
305
2,218
23
2,546
At 15 March 2025
761
20,218
233
21,212
At 15 March 2025
620
6,654
47
7,321
At 15 March 2024
925
8,872
70
9,867
Boost Factory Ltd
Notes to the Accounts
for the year ended 15 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
778
-
Loans from directors
12,000
21,555
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
21,555
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).