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M&N BOERSMA LIMITED

Registered Number
08563557
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

M&N BOERSMA LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | BOERSMA, Mark
| BOERSMA, Nichola

Registered Address | 37-39 Westgate
| Thirsk
| YO7 1QR

Place of Business | Fourways Guest House
| Town End
| Thirsk
| YO7 1PY

Registered Number | 08563557 (England and Wales)

M&N BOERSMA LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 387,135 |  | 372,223
Current Assets |  | 2,798 |  | 1,852
Creditors amounts falling due within one year |  | (170,708) |  | (167,446)
Net current assets (liabilities) |  | (167,910) |  | (165,594)
Total assets less current liabilities |  | 219,225 |  | 206,629
Creditors amounts falling due after one year |  | (157,116) |  | (164,422)
Provisions for liabilities |  | (4,630) |  | (1,652)
Accruals and deferred income |  | (365) |  | (365)
Net assets (liabilities) |  | 57,114 |  | 40,190
Capital and reserves |  | 57,114 |  | 40,190

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 22 December 2025, and are signed on its behalf by:
BOERSMA, Mark Director Registered Company No. 08563557