Boshoff and Krause Limited SC377732 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is provision of engineering services for the oil & gas sector. Digita Accounts Production Advanced 6.30.9574.0 true SC377732 2024-05-01 2025-04-30 SC377732 2025-04-30 SC377732 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 SC377732 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 SC377732 1 2025-04-30 SC377732 bus:Micro-entities 2024-05-01 2025-04-30 SC377732 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC377732 bus:FullAccounts 2024-05-01 2025-04-30 SC377732 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC377732 bus:RegisteredOffice 2024-05-01 2025-04-30 SC377732 bus:Director1 2024-05-01 2025-04-30 SC377732 bus:Director2 2024-05-01 2025-04-30 SC377732 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC377732 countries:AllCountries 2024-05-01 2025-04-30 SC377732 1 2024-05-01 2025-04-30 SC377732 1 2024-04-30 SC377732 2023-05-01 2024-04-30 SC377732 2024-04-30 SC377732 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC377732 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 SC377732 1 2024-04-30 SC377732 1 2023-05-01 2024-04-30 SC377732 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: SC377732

Boshoff and Krause Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Boshoff and Krause Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Boshoff and Krause Limited

Company Information

Directors | R Boshoff Ms L Boshoff

Registered office | 5 Bain's Park Traves,Ellon Scotland AB417QH

Accountants | Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Boshoff and Krause Limited

(Registration number: SC377732)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 380 | 567
Current assets | 53,227 | 33,698
Prepayments and accrued income | 363 | 364
Creditors: Amounts falling due within one year | (26,147) | (21,962)
Net current assets | 27,443 | 12,100
Total assets less current liabilities | 27,823 | 12,667
Creditors: Amounts falling due after more than one year | (3,092) | (8,335)
Accruals and deferred income | (3,595) | (3,495)
| 21,136 | 837
Capital and reserves | 21,136 | 837

Boshoff and Krause Limited

(Registration number: SC377732)
Balance Sheet as at 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Bain's Park
Traves,Ellon
Scotland
AB417QH
Scotland

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
Directors loan account | 6,239 | 100,155 | (73,367) | 33,027

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
Directors loan account | 8,975 | 73,951 | (76,687) | 6,239

Boshoff and Krause Limited

(Registration number: SC377732)
Balance Sheet as at 30 April 2025

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:

......................................... R Boshoff Director