REGISTERED NUMBER: 14845913 (England and Wales)

Financial Statements for the Year Ended 31st May 2025

for

Purbani Botley Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Rahman

R Alom

REGISTERED OFFICE:

First Floor

87 Kenton Road

Harrow

HA3 0AH

REGISTERED NUMBER:

14845913 (England and Wales)

FIXED ASSETS

Intangible assets

4

116,640

129,600

Property, plant and equipment

5

3,613

4,250

120,253

133,850

CURRENT ASSETS

Inventories

10,150

9,075

Debtors

20,296

5,595

Prepayments and accrued income

3,938

-

Cash at bank and in hand

119,765

17,937

154,149

32,607

CREDITORS

Amounts falling due within one year

161,071

167,514

NET CURRENT LIABILITIES

(6,922

)

(134,907

)

TOTAL ASSETS LESS CURRENT LIABILITIES

113,331

(1,057

)

CREDITORS

Amounts falling due after more than one year

5,738

-

NET ASSETS/(LIABILITIES)

107,593

(1,057

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

107,493

(1,157

)

107,593

(1,057

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st May 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th January 2026 and were signed on its behalf by:

A Rahman - Director

R Alom - Director

1.	STATUTORY INFORMATION

Purbani Botley Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 9 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1st June 2024

and 31st May 2025

130,000

AMORTISATION

At 1st June 2024

400

Amortisation for year

12,960

At 31st May 2025

13,360

NET BOOK VALUE

At 31st May 2025

116,640

At 31st May 2024

129,600

5.	PROPERTY, PLANT AND EQUIPMENT

Totals

£

COST

At 1st June 2024

and 31st May 2025

5,000

DEPRECIATION

At 1st June 2024

750

Charge for year

637

At 31st May 2025

1,387

NET BOOK VALUE

At 31st May 2025

3,613

At 31st May 2024

4,250

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31st May 2025 and the period ended 31st May 2024:

31.5.25

31.5.24

£

£

A Rahman

Balance outstanding at start of year

33,985

-

Amounts advanced

-

33,985

Amounts repaid

(21,562

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,423

33,985

R Alom

Balance outstanding at start of year

33,700

-

Amounts advanced

-

33,700

Amounts repaid

(33,700

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

33,700