2024-04-01 2025-03-31 11451835 Bos Verbas Holidays Ltd false 11451835 2024-04-01 2025-03-31 11451835 uk-bus:Director1 2024-04-01 2025-03-31 11451835 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11451835 uk-bus:Micro-entities 2024-04-01 2025-03-31 11451835 uk-bus:FullAccounts 2024-04-01 2025-03-31 11451835 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11451835 2024-04-01 11451835 2025-03-31 11451835 2024-03-31 xbrli:pure iso4217:GBP 11451835 2023-04-01 2024-03-31
Company Registration Number: 11451835 (England and Wales)
11451835
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Bos Verbas Holidays Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr D K Terry
2024-04-01
Bos Verbas Holidays Ltd
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
Bos Verbas Holidays Ltd
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Bos Verbas Holidays Ltd
Company Information
For the year ended 31 March 2025
Directors Mr D K Terry
Mrs R A Terry
Company number 11451835
Registered office Bos Verbas
Helston Road, Germoe
Penzance
Cornwall
TR20 9AA
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Bos Verbas Holidays Ltd
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 39,167 25,222
Current assets 4,622 11,343
Prepayments and accrued income 284 228
Creditors: Amounts falling due within one year (9,767) (8,740)
Net current assets/(liabilities) (4,861) 2,830
Total assets less current liabilities 34,306 28,053
Creditors: Amounts falling due more than one year (97,631) (88,371)
Net assets/(liabilities) (63,325) (60,318)
Capital and reserves (63,325) (60,318)
(1) General information
The company is a private company limited by shares and is registered in England and Wales, registered number 11451835. The address of the registered office is Bos Verbas, Helston Road, Germoe, Penzance, Cornwall, TR20 9AA.

The presentation currency of the financial statements is the Pound Sterling (£)

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024 : 2)
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 December 2025 and signed on behalf of the board by: 2025-12-23
.............................
Mr D K Terry (Director)
Company registration number. 11451835