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COMPANY REGISTRATION NUMBER: 11330452

Bootmax Limited

Filleted Unaudited Financial Statements

30 April 2025

Bootmax Limited

Statement of Financial Position

30 April 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 4 | 600,046 | 600,433
Investments | 5 | 331,000 | 331,000
| ---------- | ----------
| 931,046 | 931,433

Current assets

Cash at bank and in hand | 28,491 | 2,510

Creditors: amounts falling due within one year | 6 | 59,422 | 55,149
| --------- | ---------
Net current liabilities | 30,931 | 52,639
| ---------- | ----------
Total assets less current liabilities | 900,115 | 878,794
| ---------- | ----------
Net assets | 900,115 | 878,794
| ---------- | ----------

Capital and reserves

Called up share capital | 100 | 100
Share premium account | 384,900 | 384,900
Profit and loss account | 515,115 | 493,794
| ---------- | ----------
Shareholder funds | 900,115 | 878,794
| ---------- | ----------

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 member has 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 .

Bootmax Limited

Statement of Financial Position (continued)

30 April 2025
These financial statements were approved by the board of directors and authorised for issue on 29 January 2026 , and are signed on behalf of the board by:

Mr J J D Crouch |
Director |

Company registration number: 11330452

Bootmax 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 2 Castle Business Village, Station Road, Hampton, Middlesex, TW12 2BX, England.
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, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
4. Tangible assets

| Equipment | Investment property | Total
| £ | £ | £
Cost |  |  |
At 1 May 2024 and 30 April 2025 | 1,548 | 599,272 | 600,820
| ------- | ---------- | ----------
Depreciation |  |  |
At 1 May 2024 | 387 | – | 387
Charge for the year | 387 | – | 387
| ------- | ---------- | ----------
At 30 April 2025 | 774 | – | 774
| ------- | ---------- | ----------
Carrying amount |  |  |
At 30 April 2025 | 774 | 599,272 | 600,046
| ------- | ---------- | ----------
At 30 April 2024 | 1,161 | 599,272 | 600,433
| ------- | ---------- | ----------

In October 2021 the company acquired an investment property for £249,945. The director considers that the fair value of the property at 30 April 2025 is £249,945. In April 2024 the company acquired a second investment property for £349,327. The director considers that the fair value of the property at 30 April 2025 is £349,327.
5. Investments

| Other investments other than loans
| £
Cost |
At 1 May 2024 and 30 April 2025 | 331,000
| ----------
Impairment |
At 1 May 2024 and 30 April 2025 | –
| ----------

Carrying amount |
At 30 April 2025 | 331,000
| ----------
At 30 April 2024 | 331,000
| ----------

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 5,092 | 879
Other creditors | 54,330 | 54,270
| --------- | ---------
| 59,422 | 55,149
| --------- | ---------

7. Related party transactions
Other creditors include an amount due to the director of £53,250 (2024 - £53,250).