Boocare Ltd

Registered number: 09667536

	2025	2024
	£	£
Fixed assets	3,539	3,819

Current assets	47,073	44,952
Prepayments and accrued income	638	628
Creditors: Amounts Falling Due Within One Year	(34,187 )	(31,511 )

NET CURRENT ASSETS	13,524	14,069

TOTAL ASSETS LESS CURRENT LIABILITIES	17,063	17,888

Creditors: Amounts Falling Due After More Than One Year	(25,281 )	(28,812 )
Accruals and deferred income	(958 )	(1,702 )

NET LIABILITIES	(9,176 )	(12,626 )

CAPITAL AND RESERVES	(9,176 )	(12,626 )

Notes

1. General Information

Boocare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09667536 . The registered office is 11 Canvin Court, Somerton Business Park, Bancombe Road, Somerton, Somerset, TA11 6SB.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2
Sales, marketing and distribution	22	18

	24	20

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £1,329 (2024 £149) were due to the fund. They are included in Other Creditors.

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Sally Tripp

Director

17 April 2026