Boonsong Ltd 11997664 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Retail sale of clothing in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 11997664 2024-06-01 2025-05-31 11997664 2025-05-31 11997664 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11997664 bus:Micro-entities 2024-06-01 2025-05-31 11997664 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11997664 bus:FilletedAccounts 2024-06-01 2025-05-31 11997664 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11997664 bus:RegisteredOffice 2024-06-01 2025-05-31 11997664 bus:Director1 2024-06-01 2025-05-31 11997664 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11997664 bus:Agent1 2024-06-01 2025-05-31 11997664 countries:AllCountries 2024-06-01 2025-05-31 11997664 2023-06-01 2024-05-31 11997664 2024-05-31 11997664 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 11997664

Boonsong Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Boonsong Ltd

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Boonsong Ltd

Company Information

Director | Ms Nattawan Vihokhern

Registered office | 4 Central Parade, 137 Hoe Street Walthamstow England England E17 4RT

Accountants | MG Accountants & Tax Advisers Ltd Chartered Accountants166 College Road Harrow HA1 1BH

Boonsong Ltd

Profit and Loss Account for the Year Ended 31 May 2025

| 2025 £ | 2024 £
Turnover | 50,702 | 36,381
Other income | - | 7
Cost of raw materials and consumables | (25,186) | (39,548)
Staff costs | (9,130) | (12,668)
Depreciation and other amounts written off assets | (531) | (532)
Other charges | (50,419) | (23,963)
Loss for the year | (34,564) | (40,323)

Boonsong Ltd

(Registration number: 11997664)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 233 | 764
Current assets | 4,398 | 6,458
Creditors: Amounts falling due within one year | (82,684) | (51,431)
Net current liabilities | (78,286) | (44,973)
Total assets less current liabilities | (78,053) | (44,209)
Accruals and deferred income | (4,402) | (3,682)
| (82,455) | (47,891)
Capital and reserves | (82,455) | (47,891)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Central Parade, 137 Hoe Street
Walthamstow
England
E17 4RT
England

These financial statements were authorised for issue by the director on 13 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

During the year company made the following related party transactions:
(Director)
At the balance sheet date, the amount due to the director was £75,369 (2024 was £41,747).

For the financial 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.

Director's responsibilities:

Boonsong Ltd

(Registration number: 11997664)
Balance Sheet as at 31 May 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2026

......................................... Ms Nattawan Vihokhern Director