Bouglon Limited

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

Registered number: 09123189

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		108,292		108,532

			108,292		108,532
CURRENT ASSETS
Debtors	5	36,800		36,800
Cash at bank and in hand		55		53

		36,855		36,853
Creditors: Amounts Falling Due Within One Year	6	(121,540 )		(119,123 )

NET CURRENT ASSETS (LIABILITIES)			(84,685 )		(82,270 )

TOTAL ASSETS LESS CURRENT LIABILITIES			23,607		26,262

NET ASSETS			23,607		26,262

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			23,604		26,259

SHAREHOLDERS' FUNDS			23,607		26,262

Page 1

Page 2

Bouglon Limited

Balance Sheet (continued)

As At 31 July 2025

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 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.

On behalf of the board

J Lawrence

Director

31/08/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bouglon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09123189 . The registered office is 22 Gresham Drive, Telford, Shropshire, TF3 5ES.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Fixtures & Fittings	20% reducing balance
Computer Equipment	20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 August 2024	107,328	2,308	253	109,889

As at 31 July 2025	107,328	2,308	253	109,889

Depreciation
As at 1 August 2024	-	1,306	51	1,357
Provided during the period	-	200	40	240

As at 31 July 2025	-	1,506	91	1,597

Net Book Value
As at 31 July 2025	107,328	802	162	108,292

As at 1 August 2024	107,328	1,002	202	108,532

5. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Trade debtors	36,800	36,800

Page 3

Page 4

Bouglon Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
VAT	6,040	6,003
Accruals and deferred income	900	900
Directors' loan accounts	114,600	112,220

	121,540	119,123

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3