Registration number: SC377732

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