24 June 2024 false No description of principal activity Taxfiler 2024.6 15800246 business:PrivateLimitedCompanyLtd 2024-06-24 2025-06-30 15800246 2024-06-23 15800246 2024-06-24 2025-06-30 15800246 business:AuditExempt-NoAccountantsReport 2024-06-24 2025-06-30 15800246 business:FilletedAccounts 2024-06-24 2025-06-30 15800246 2025-06-30 15800246 business:Director1 2024-06-24 2025-06-30 15800246 core:WithinOneYear 2025-06-30 15800246 core:AfterOneYear 2025-06-30 15800246 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15800246 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15800246 core:PreviouslyStatedAmount 2025-06-30 15800246 business:SmallEntities 2024-06-24 2025-06-30 15800246 countries:EnglandWales 2024-06-24 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15800246 (England and Wales)
Bumboo Limited Unaudited accounts for the period from 24 June 2024 to 30 June 2025
Bumboo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bumboo Limited Company Information for the period from 24 June 2024 to 30 June 2025
Director
Elizabeth Hadley
Company Number
15800246 (England and Wales)
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
- 3 -
Bumboo Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Inventories
18,199
Cash at bank and in hand
6,737
24,936
Creditors: amounts falling due within one year
4
(3,905)
Net current assets
21,031
Total assets less current liabilities
21,031
Creditors: amounts falling due after more than one year
5
(25,000)
Net liabilities
(3,969)
Capital and reserves
Called up share capital
1
Profit and loss account
(3,970)
Shareholders' funds
(3,969)
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2026 and were signed on its behalf by
Elizabeth Hadley Director Company Registration No. 15800246
- 4 -
Bumboo Limited Notes to the Accounts for the period from 24 June 2024 to 30 June 2025
1
Statutory information
Bumboo Limited is a private company, limited by shares, registered in England and Wales, registration number 15800246.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
3,405
Accruals
500
3,905
5
Creditors: amounts falling due after more than one year
2025
£
Other creditors
25,000
6
Average number of employees
During the period the average number of employees was 1.
- 5 -