Botley Manor Services Limited

Botley Manor Services Limited
Contents Page
For the year ended 30 April 2025

Company information	1
Statement of financial position	2

Botley Manor Services Limited
Company Information
For the year ended 30 April 2025

Director	D J Burgess Esq
Registered Number	10127611
Registered Office	15 The I O Centre Hearle Way Hatfield Hertfordshire AL10 9EW
Accountants	Roxy Laing Limited 15 Hearle Way Hatfield Hertfordshire AL10 9EW

1

Botley Manor Services Limited
Statement of Financial Position
As at 30 April 2025

	2025		2024
	£	£	£	£
Current assets	40,244		28,441
Creditors: amount falling due within one year	(39,594)		(27,845)
Net current assets		650		596
Total assets less current liabilities		650		596
Net assets		650		596


Capital and reserves		650		596

NOTES TO THE ACCOUNTS

General Information

Botley Manor Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10127611, registration address 15 The I O Centre, Hearle Way, Hatfield, Hertfordshire, AL10 9EW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

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.

Director's 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 January 2026 and were signed by:

--------------------------------
D J Burgess Esq
Director

2

Registered Number: 10127611
England and Wales
Unaudited Financial Statements

for the year ended 30 April 2025
for
BOTLEY MANOR SERVICES LIMITED