Company registration number 13320502 (England and Wales)
BOULAKIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
BOULAKIA LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,072,551
1,063,209
Current assets
9,130
10,808
Creditors: amounts falling due within one year
(660,963)
(665,320)
Net current liabilities
(651,833)
(654,512)
Total assets less current liabilities
420,718
408,697
Creditors: amounts falling due after more than one year
(499,965)
(489,965)
Net liabilities
(79,247)
(81,268)
Capital and reserves
(79,247)
(81,268)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the balance sheet date there were outstanding bank loans and overdrafts, amounting to £499,965 (2024 £499,965) secured by a fixed and a floating charge over the assets of the company.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
-
0
-
0

Boulakia Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Mountview Court, 1148 High Road, Whetstone, London, N20 0RA.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

BOULAKIA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 January 2026
Mr C Behiri
Director
Company registration number 13320502 (England and Wales)
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.100 No description of principal activity Mr C Behiri false 13320502 2024-05-01 2025-04-30 13320502 2025-04-30 13320502 2024-04-30 13320502 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 13320502 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13320502 core:Non-currentFinancialInstruments 2025-04-30 13320502 core:Non-currentFinancialInstruments 2024-04-30 13320502 2023-05-01 2024-04-30 13320502 bus:Director1 2024-05-01 2025-04-30 13320502 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13320502 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13320502 bus:Micro-entities 2024-05-01 2025-04-30 13320502 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13320502 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP