Company Registration No. 03165208 (England and Wales)
THE MANOR OF BOSHAM ESTATES LIMITED
Unaudited accounts
for the year ended 30 March 2025
THE MANOR OF BOSHAM ESTATES LIMITED
Unaudited accounts
Contents
THE MANOR OF BOSHAM ESTATES LIMITED
Company Information
for the year ended 30 March 2025
Director
Franck Robert Petitgas
Company Number
03165208 (England and Wales)
Registered Office
1 Lincoln House
City Fields Way
Tangmere
Chichester
West Sussex
PO20 2FS
England
Accountants
On Cloud 9 Accounting
1a Lincoln House
Chichester Fields, Tangmere
Chichester
West Sussex
PO20 2FS
THE MANOR OF BOSHAM ESTATES LIMITED
Statement of financial position
as at 30 March 2025
Tangible assets
949,657
955,150
Cash at bank and in hand
110,788
50,007
Creditors: amounts falling due within one year
(72,320)
(46,655)
Net current assets
137,851
47,148
Net assets
1,087,508
1,002,298
Called up share capital
250,000
250,000
Share premium
226,250
226,250
Profit and loss account
611,258
526,048
Shareholders' funds
1,087,508
1,002,298
For the year ending 30 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 director acknowledges his 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 and authorised for issue on 27 December 2025 and were signed on its behalf by
Franck Robert Petitgas
Director
Company Registration No. 03165208
THE MANOR OF BOSHAM ESTATES LIMITED
Notes to the Accounts
for the year ended 30 March 2025
THE MANOR OF BOSHAM ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03165208. The registered office is 1 Lincoln House, City Fields Way, Tangmere, Chichester, West Sussex, PO20 2FS, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
THE MANOR OF BOSHAM ESTATES LIMITED
Notes to the Accounts
for the year ended 30 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 31 March 2024
933,180
48,400
16,765
998,345
At 30 March 2025
933,180
48,400
16,765
998,345
At 31 March 2024
-
38,790
4,405
43,195
Charge for the year
-
2,403
3,090
5,493
At 30 March 2025
-
41,193
7,495
48,688
At 30 March 2025
933,180
7,207
9,270
949,657
At 30 March 2024
933,180
9,610
12,360
955,150
Amounts falling due within one year
Amounts due from group undertakings etc.
70,000
20,000
Accrued income and prepayments
2,119
1,491
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
34,751
35,786
Taxes and social security
31,263
4,746
Other creditors
2,111
2,555
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).