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Company Registration No. 5597787 (England and Wales)
Boominshot Ltd Unaudited accounts for the year ended 31 October 2025
Boominshot Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boominshot Ltd Company Information for the year ended 31 October 2025
Directors
Adam Butterworth Kaye Butterworth
Secretary
Kaye Butterworth
Company Number
5597787 (England and Wales)
Registered Office
FIRST FLOOR FLAT 15 HYTHE ROAD BRIGHTON BN1 6JR
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Boominshot Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
34,096
34,879
Current assets
Debtors
5
55
10,422
Cash at bank and in hand
11,144
9,479
11,199
19,901
Creditors: amounts falling due within one year
6
(44,442)
(52,921)
Net current liabilities
(33,243)
(33,020)
Total assets less current liabilities
853
1,859
Creditors: amounts falling due after more than one year
7
(486)
(1,514)
Net assets
367
345
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
267
245
Shareholders' funds
367
345
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 16 February 2026 and were signed on its behalf by
Adam Butterworth Director Company Registration No. 5597787
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Boominshot Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Boominshot Ltd is a private company, limited by shares, registered in England and Wales, registration number 5597787. The registered office is FIRST FLOOR FLAT, 15 HYTHE ROAD, BRIGHTON, BN1 6JR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
145,379
Additions
10,118
At 31 October 2025
155,497
Depreciation
At 1 November 2024
110,500
Charge for the year
10,901
At 31 October 2025
121,401
Net book value
At 31 October 2025
34,096
At 31 October 2024
34,879
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Boominshot Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
55
10,422
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,088
3,349
Trade creditors
(10)
-
Taxes and social security
5,572
9,903
Other creditors
6,862
1,280
Loans from directors
27,555
38,014
Accruals
375
375
44,442
52,921
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
486
1,514
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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