BOOTYLICIOUS MANAGEMENT LTD

Company Registration Number:
06555807 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

BOOTYLICIOUS MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BOOTYLICIOUS MANAGEMENT LTD

Company Information

for the Period Ended 05 April 2025




Registered office: Flat 5,
155 Railton Road
London
SE24 0LT
Company Registration Number: 06555807 (England and Wales)

BOOTYLICIOUS MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 79,014 82,135
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 48,869 ) ( 45,211 )
Staff Costs ( 9,000 ) ( 10,841 )
Depreciation and Writeoffs ( 696 ) ( 870 )
Other charges ( 7,767 ) ( 9,470 )
Tax on Profit ( 2,896 ) ( 4,366 )
Profit or (Loss) for Period 9,786 11,377

BOOTYLICIOUS MANAGEMENT LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Fixed Assets: 2,783 3,479
Current assets: 47,417 46,969
Creditors: amounts falling due within one year: ( 487 ) ( 112 )
Net current assets (liabilities): 46,930 46,857
Total assets less current liabilities: 49,713 50,336
Total net assets (liabilities): 49,713 50,336
Capital and reserves: 49,713 50,336

BOOTYLICIOUS MANAGEMENT LTD

Balance sheet continued

For the year ending 5 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Thomas Mutke
Status: Director

The notes form part of these financial statements

BOOTYLICIOUS MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

BOOTYLICIOUS MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No