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Registered number: 08942658
Boultbee LDN (Canford Cliffs) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Back Office Support Solutions Ltd
Unit 326 Canalot Studios
222 Kensal Road
London
W10 5BN
Boultbee LDN (Canford Cliffs) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Boultbee LDN (Canford Cliffs) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08942658

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | - |  | 1
|  |  | - |  | 1
CURRENT ASSETS
Stocks | 5 | - |  | 656,486 |
Debtors | 6 | 378 |  | 811 |
Cash at bank and in hand |  | 14,896 |  | 50,807 |
|  | 15,274 |  | 708,104 |
Creditors: Amounts Falling Due Within One Year | 7 | (195,428 ) |  | (2,842 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (180,154 ) |  | 705,262
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (180,154 ) |  | 705,263
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (1,602,753 )
NET LIABILITIES |  |  | (180,154 ) |  | (897,490 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (180,254 ) |  | (897,590 )
SHAREHOLDERS' FUNDS |  |  | (180,154) |  | (897,490)

Page 1
Page 2
Boultbee LDN (Canford Cliffs) Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 22 April 2026 and were signed on its behalf by:

Mr Simon Hosking Director
22nd April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Boultbee LDN (Canford Cliffs) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Boultbee LDN (Canford Cliffs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08942658 . The registered office is 117 George Street, London, W1H 7HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Income from sales of properties built for outright sale is recognised at the point of legal completion of the sale.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 1
Disposals | (1 )
As at 31 March 2026 | -
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | 1

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 656,486

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT Recoverable | 378 |  | 811

Page 3
Page 4
Boultbee LDN (Canford Cliffs) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 244 |  | 1,442
Other creditors (1) | 195,184 |  | -
Accruals and deferred income | - |  | 1,400
| 195,428 |  | 2,842

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors (1) | - |  | 1,602,753

9. Related Party Transactions
Summary of transactions with other related parties
Companies where Mr S Brooks and Mrs K Vale are directors advanced loans to Boultbee LDN (Canford Cliffs) Limited. At the end of the period, the amount due from the company to various related parties was £195,184 (2025: 1,602,753).
Page 4