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Registered number: 09439962
BoomBocs Ltd
Financial Statements
For The Year Ended 31 March 2025
Sloane & Co. LLP
Chartered Certified Accountants & Business Advisors
Office 015
30 Great Guildford Street
Borough, London
SE1 0HS
BoomBocs Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
BoomBocs Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09439962

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 489 |  | 652
|  |  | 489 |  | 652
CURRENT ASSETS
Debtors | 5 | - |  | 4,956 |
Cash at bank and in hand |  | 23,256 |  | 17,232 |
|  | 23,256 |  | 22,188 |
Creditors: Amounts Falling Due Within One Year | 6 | (48,229 ) |  | (48,819 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (24,973 ) |  | (26,631 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (24,484 ) |  | (25,979 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (943 ) |  | (1,192 )
NET LIABILITIES |  |  | (25,427 ) |  | (27,171 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | (25,627 ) |  | (27,371 )
SHAREHOLDERS' FUNDS |  |  | (25,427) |  | (27,171)

Page 1
Page 2
BoomBocs Ltd
Balance Sheet (continued)
As At 31 March 2025
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Scott Steinberg Director
24 December 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
BoomBocs Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
BoomBocs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09439962 . The registered office is Office 015, 30 Great Guildford Street, Borough, London, SE1 0HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% straight line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
BoomBocs Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 1,927
As at 31 March 2025 | 1,927
Depreciation
As at 1 April 2024 | 1,275
Provided during the period | 163
As at 31 March 2025 | 1,438
Net Book Value
As at 31 March 2025 | 489
As at 1 April 2024 | 652

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 4,956

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
VAT | 2,812 |  | 2,593
Other creditors | 2,319 |  | 4,412
Other creditors - Shopify | 130 |  | 130
Other creditors - Amazon | 786 |  | -
Directors' loan accounts | 30,079 |  | 29,581
BoomBocs HK Ltd | 12,103 |  | 12,103
| 48,229 |  | 48,819

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 943 |  | 1,192

Page 4
Page 5
BoomBocs Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 5