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Company Registration No. 9760499 (England and Wales)
Bohemian Leisure Limited Unaudited accounts for the year ended 30 September 2025
Bohemian Leisure Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bohemian Leisure Limited Company Information for the year ended 30 September 2025
Directors
Kerry McNaney Victoria Tate
Company Number
9760499 (England and Wales)
Registered Office
Unit A, 82 James Carter Road Mildenhall Suffolk IP28 7DE
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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Bohemian Leisure Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,466
1,832
Current assets
Inventories
100
150
Cash at bank and in hand
(34)
(52)
66
98
Creditors: amounts falling due within one year
5
(26,720)
(25,830)
Net current liabilities
(26,654)
(25,732)
Total assets less current liabilities
(25,188)
(23,900)
Creditors: amounts falling due after more than one year
6
(48,500)
(49,215)
Net liabilities
(73,688)
(73,115)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(73,690)
(73,117)
Shareholders' funds
(73,688)
(73,115)
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 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 11 March 2026 and were signed on its behalf by
Victoria Tate Director Company Registration No. 9760499
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Bohemian Leisure Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bohemian Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 9760499. The registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
8,187
At 30 September 2025
8,187
Depreciation
At 1 October 2024
6,355
Charge for the year
366
At 30 September 2025
6,721
Net book value
At 30 September 2025
1,466
At 30 September 2024
1,832
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,301
2,182
Loans from directors
24,419
23,648
26,720
25,830
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Bohemian Leisure Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
48,500
49,215
Bounce Back Loan Received, £50,000
7
Pension commitments
Company pension provided by NEST.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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