Company Registration No. 13271989 (England and Wales)
D Boichat Ltd
Unaudited accounts
for the year ended 31 March 2025
D Boichat Ltd
Unaudited accounts
Contents
D Boichat Ltd
Company Information
for the year ended 31 March 2025
Directors
David Lenoard Boichat
Jodie Ann Boichat
Company Number
13271989 (England and Wales)
Registered Office
13 ROBERTSON DRIVE
SITTINGBOURNE
KENT
ME10 3GU
ENGLAND
Accountants
Blue Sky Accountants Limited
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
D Boichat Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
8,800
13,200
Cash at bank and in hand
21
1
Net current assets
13,493
11,879
Total assets less current liabilities
22,293
25,079
Creditors: amounts falling due after more than one year
(4,321)
(3,016)
Called up share capital
100
100
Profit and loss account
17,872
21,963
Shareholders' funds
17,972
22,063
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 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 10 December 2025 and were signed on its behalf by
David Lenoard Boichat
Director
Company Registration No. 13271989
D Boichat Ltd
Notes to the Accounts
for the year ended 31 March 2025
D Boichat Ltd is a private company, limited by shares, registered in England and Wales, registration number 13271989. The registered office is 13 ROBERTSON DRIVE, SITTINGBOURNE, KENT, ME10 3GU, 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.
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.
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
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Other debtors
13,472
11,878
D Boichat Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
4,321
3,016
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).