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Registered number: 03541435
Bozpo Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Annette Ferguson Scotland Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 03541435
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 5,960 7,489
5,960 7,489
CURRENT ASSETS
Debtors 6 17,794 17,634
Cash at bank and in hand 15,338 3,468
33,132 21,102
Creditors: Amounts Falling Due Within One Year 7 (39,064 ) (20,677 )
NET CURRENT ASSETS (LIABILITIES) (5,932 ) 425
TOTAL ASSETS LESS CURRENT LIABILITIES 28 7,914
Creditors: Amounts Falling Due After More Than One Year 8 (32,556 ) (33,981 )
NET LIABILITIES (32,528 ) (26,067 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (32,628 ) (26,167 )
SHAREHOLDERS' FUNDS (32,528) (26,067)
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 member has 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.
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 Paul Wray
Director
30/12/2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bozpo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03541435 . The registered office is The Breakspeare Clinic Shipton Road, Milton-Under-Wychwood, Chipping Norton, England, OX7 6JW.
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.

Presentation Currency

The accounts are presented in £ sterling.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. 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:
Freehold 15%
Plant & Machinery 15%
Fixtures & Fittings 15%
Computer Equipment 10%
2.5. 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  was:(2023- 4) 6 (2024: 5)
6 5
Page 2
Page 3
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 15,500
As at 31 March 2025 15,500
Amortisation
As at 1 April 2024 15,500
As at 31 March 2025 15,500
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2024 5,603 16,333 44,210 7,477 73,623
As at 31 March 2025 5,603 16,333 44,210 7,477 73,623
Depreciation
As at 1 April 2024 5,603 15,300 38,441 6,790 66,134
Provided during the period - 155 865 509 1,529
As at 31 March 2025 5,603 15,455 39,306 7,299 67,663
Net Book Value
As at 31 March 2025 - 878 4,904 178 5,960
As at 1 April 2024 - 1,033 5,769 687 7,489
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 30 -
Amounts owed by group undertakings 17,321 17,278
Other debtors 443 356
17,794 17,634
Page 3
Page 4
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 5,849 5,631
Bank loans and overdrafts 21,552 2,689
Other creditors 10,556 9,323
Taxation and social security 1,107 3,034
39,064 20,677
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 32,556 33,981
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4