1 August 2024 false No description of principal activity Taxfiler 2024.6 10286354 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10286354 2024-07-31 10286354 2024-08-01 2025-07-31 10286354 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10286354 business:FilletedAccounts 2024-08-01 2025-07-31 10286354 2025-07-31 10286354 business:Director1 2024-08-01 2025-07-31 10286354 business:RegisteredOffice 2024-08-01 2025-07-31 10286354 2024-07-31 10286354 core:WithinOneYear 2025-07-31 10286354 core:WithinOneYear 2024-07-31 10286354 core:AfterOneYear 2025-07-31 10286354 core:AfterOneYear 2024-07-31 10286354 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10286354 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 10286354 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10286354 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 10286354 core:PreviouslyStatedAmount 2025-07-31 10286354 core:PreviouslyStatedAmount 2024-07-31 10286354 business:SmallEntities 2024-08-01 2025-07-31 10286354 countries:EnglandWales 2024-08-01 2025-07-31 10286354 core:PlantMachinery 2024-08-01 2025-07-31 10286354 core:MotorVehicles 2024-08-01 2025-07-31 10286354 core:FurnitureFittings 2024-08-01 2025-07-31 10286354 core:ComputerEquipment 2024-08-01 2025-07-31 10286354 core:MotorVehicles 2024-07-31 10286354 core:FurnitureFittings 2024-07-31 10286354 core:ComputerEquipment 2024-07-31 10286354 core:MotorVehicles 2025-07-31 10286354 core:FurnitureFittings 2025-07-31 10286354 core:ComputerEquipment 2025-07-31 10286354 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10286354 (England and Wales)
BOFFIT LIMITED Unaudited accounts for the year ended 31 July 2025
BOFFIT LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
BOFFIT LIMITED Company Information for the year ended 31 July 2025
Director
Mr. Daniel Ian Colman
Company Number
10286354 (England and Wales)
Registered Office
1 Upper South View Farnham GU9 7JN England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
- 3 -
BOFFIT LIMITED Accountants' report
Accountants' report to the director of BOFFIT LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BOFFIT LIMITED for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BOFFIT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BOFFIT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BOFFIT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BOFFIT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BOFFIT LIMITED. You consider that BOFFIT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BOFFIT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 15 April 2026
- 4 -
BOFFIT LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,841
4,801
Current assets
Cash at bank and in hand
2,434
12,316
Creditors: amounts falling due within one year
5
(331)
-
Net current assets
2,103
12,316
Total assets less current liabilities
5,944
17,117
Creditors: amounts falling due after more than one year
6
(1,835)
(4,677)
Net assets
4,109
12,440
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,108
12,439
Shareholders' funds
4,109
12,440
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 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 15 April 2026 and were signed on its behalf by
Mr. Daniel Ian Colman Director Company Registration No. 10286354
- 5 -
BOFFIT LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BOFFIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10286354. The registered office is 1 Upper South View, Farnham, GU9 7JN, 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.
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
6,662
7,000
1,287
14,949
At 31 July 2025
6,662
7,000
1,287
14,949
Depreciation
At 1 August 2024
3,251
5,527
1,370
10,148
Charge for the year
682
235
43
960
At 31 July 2025
3,933
5,762
1,413
11,108
Net book value
At 31 July 2025
2,729
1,238
(126)
3,841
At 31 July 2024
3,411
1,473
(83)
4,801
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
331
-
- 6 -
BOFFIT LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,835
4,677
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -