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Company Registration No. 08108739 (England and Wales)
Bochi Ltd Unaudited accounts for the year ended 30 June 2025
Bochi Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Bochi Ltd Company Information for the year ended 30 June 2025
Director
Hamidreza Ghasemi
Company Number
08108739 (England and Wales)
Registered Office
64 1 Town Meadow Brentford TW8 0BQ England
Accountants
Majestic Accountants Limited Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bochi Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bochi Ltd for the year ended 30 June 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES 4 February 2026
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Bochi Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
75,529
75,574
Cash at bank and in hand
3
1,105
75,532
76,679
Creditors: amounts falling due within one year
6
(212,072)
(212,804)
Net current liabilities
(136,540)
(136,125)
Net liabilities
(136,540)
(136,125)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(136,640)
(136,225)
Shareholders' funds
(136,540)
(136,125)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 4 February 2026 and were signed on its behalf by
Hamidreza Ghasemi Director Company Registration No. 08108739
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Bochi Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Bochi Ltd is a private company, limited by shares, registered in England and Wales, registration number 08108739. The registered office is 64 1 Town Meadow, Brentford, TW8 0BQ, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
has been fully depreciated.
Going concern
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. It is your duty to ensure that Bochi Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that Bochi Ltd is exempt from the statutory audit requirement for the year. We draw your attention to note 2 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
21,500
At 30 June 2025
21,500
Depreciation
At 1 July 2024
21,500
At 30 June 2025
21,500
Net book value
At 30 June 2025
-
- 6 -
Bochi Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
45
Other debtors
75,529
75,529
75,529
75,574
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
212,072
212,804
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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