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Company Registration No. 13438558 (England and Wales)
A B BOSTON LIMITED Unaudited accounts for the year ended 30 June 2025
A B BOSTON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A B BOSTON LIMITED Company Information for the year ended 30 June 2025
Director
ABDUL MATALIB
Company Number
13438558 (England and Wales)
Registered Office
73a West Street Boston Lincolnshire PE21 8QZ England
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A B BOSTON LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Investment property
4
70,000
70,000
Current assets
Cash at bank and in hand
3,721
2,691
Creditors: amounts falling due within one year
5
(439)
(217)
Net current assets
3,282
2,474
Total assets less current liabilities
73,283
72,475
Creditors: amounts falling due after more than one year
6
(70,000)
(70,000)
Net assets
3,283
2,475
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
3,282
2,474
Shareholders' funds
3,283
2,475
For the year 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 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 March 2026 and were signed on its behalf by
ABDUL MATALIB Director Company Registration No. 13438558
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A B BOSTON LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
A B BOSTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13438558. The registered office is 73a West Street, Boston, Lincolnshire, PE21 8QZ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 July 2024
70,000
At 30 June 2025
70,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
189
217
Accruals
250
-
439
217
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
70,000
70,000
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A B BOSTON LIMITED Notes to the Accounts for the year ended 30 June 2025
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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