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Company Registration No. 15947412 (England and Wales)
Boss Dynamics Limited Unaudited accounts for the year ended 30 September 2025
Boss Dynamics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boss Dynamics Limited Company Information for the year ended 30 September 2025
Director
Lewis Bosson
Company Number
15947412 (England and Wales)
Registered Office
2 Dalton Avenue Stretford Manchester Lancashire M32 9TN England
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Boss Dynamics Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
32,860
Cash at bank and in hand
12,064
44,924
Creditors: amounts falling due within one year
5
(26,032)
Net current assets
18,892
Net assets
18,892
Capital and reserves
Called up share capital
100
Profit and loss account
18,792
Shareholders' funds
18,892
For the year ending 30 September 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 February 2026 and were signed on its behalf by
Lewis Bosson Director Company Registration No. 15947412
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Boss Dynamics Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Boss Dynamics Limited is a private company, limited by shares, registered in England and Wales, registration number 15947412. The registered office is 2 Dalton Avenue, Stretford, Manchester, Lancashire, M32 9TN, 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
Debtors
2025
£
Amounts falling due within one year
Trade debtors
32,860
5
Creditors: amounts falling due within one year
2025
£
VAT
4,780
Taxes and social security
20,401
Accruals
851
26,032
6
Average number of employees
During the year the average number of employees was 1.
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