1 June 2024 false No description of principal activity Taxfiler 2024.6 14863624 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14863624 2024-05-31 14863624 2024-06-01 2025-05-31 14863624 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14863624 business:FilletedAccounts 2024-06-01 2025-05-31 14863624 2025-05-31 14863624 business:Director1 2024-06-01 2025-05-31 14863624 business:RegisteredOffice 2024-06-01 2025-05-31 14863624 2024-05-31 14863624 core:WithinOneYear 2025-05-31 14863624 core:WithinOneYear 2024-05-31 14863624 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14863624 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14863624 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14863624 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14863624 core:PreviouslyStatedAmount 2025-05-31 14863624 core:PreviouslyStatedAmount 2024-05-31 14863624 business:SmallEntities 2024-06-01 2025-05-31 14863624 countries:EnglandWales 2024-06-01 2025-05-31 14863624 2023-05-11 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14863624 (England and Wales)
Bostan Plumbing & Heating Ltd Unaudited accounts for the year ended 31 May 2025
Bostan Plumbing & Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bostan Plumbing & Heating Ltd Company Information for the year ended 31 May 2025
Director
Adeel Bostan
Company Number
14863624 (England and Wales)
Registered Office
148 Sneinton Dale Nottingham Nottinghamshire NG2 4HJ England
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Bostan Plumbing & Heating Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
128
Creditors: amounts falling due within one year
4
(551)
-
Net current (liabilities)/assets
(551)
128
Net (liabilities)/assets
(551)
128
Capital and reserves
Called up share capital
1
1
Profit and loss account
(552)
127
Shareholders' funds
(551)
128
For the year ending 31 May 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 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 11 November 2025 and were signed on its behalf by
Adeel Bostan Director Company Registration No. 14863624
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Bostan Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Bostan Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14863624. The registered office is 148 Sneinton Dale, Nottingham, Nottinghamshire, NG2 4HJ, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
93
-
Other creditors
458
-
551
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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