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COMPANY REGISTRATION NUMBER: 11325389

BUYHIKINGBOOTS.CO.UK LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 April 2025

BUYHIKINGBOOTS.CO.UK LIMITED

STATEMENT OF FINANCIAL POSITION

30 April 2025

| 2025 | 2024
Note | £ | £ | £

CURRENT ASSETS

Cash at bank and in hand | 623 |  | 8

CREDITORS: amounts falling due within one year | 5 | 18,529 |  | 15,665
| -------- |  | --------
NET CURRENT LIABILITIES |  | 17,906 | 15,657
|  | -------- | --------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | ( 17,906) | ( 15,657)
|  | -------- | --------
NET LIABILITIES |  | ( 17,906) | ( 15,657)
|  | -------- | --------

CAPITAL AND RESERVES

Called up share capital |  | 1 | 1
Profit and loss account |  | ( 17,907) | ( 15,658)
|  | -------- | --------
SHAREHOLDERS DEFICIT |  | ( 17,906) | ( 15,657)
|  | -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 January 2026 , and are signed on behalf of the board by:

Mr I Knights |
Director |

Company registration number: 11325389

BUYHIKINGBOOTS.CO.UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, NN15 6WJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The company currently meets its daily working capital requirements through operating revenues and financial support from the director. On this basis, the director considers it appropriate to prepare the accounts on the going concern basis. The accounts do not include any adjustments that would result from the failure to raise any additional finance that may prove necessary.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Intangible assets
Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

| Website | - | 5 Years

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
4. INTANGIBLE ASSETS

| Website
| £
Cost |
At 1 May 2024 and 30 April 2025 | 1,330
| -------
Amortisation |
At 1 May 2024 and 30 April 2025 | 1,330
| -------
Carrying amount |
At 30 April 2025 | –
| -------
At 30 April 2024 | –
| -------

5. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 1,022 | 314
Other creditors | 17,507 | 15,351
| -------- | --------
| 18,529 | 15,665
| -------- | --------

6. RELATED PARTY TRANSACTIONS
The director has advanced monies to the company. At 30 April 2025 the amount due from the company was £16,770 (2024 - £14,721).
7. GOING CONCERN
The director has considered the period to 31 January 2027 when assessing the company's ability to continue as a going concern. It is believed that the company will either be able to satisfy its liabilities as these become payable, or alternatively will be sold as a going concern.