REGISTERED NUMBER: 14879702 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 1 JUNE 2024 TO 30 NOVEMBER 2025

FOR

BOON INVEST LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Phillips

J A Burger

REGISTERED OFFICE:

10 Beech Court

Wokingham Road

Hurst

Reading

Berkshire

RG10 0RQ

REGISTERED NUMBER:

14879702 (England and Wales)

ACCOUNTANTS:

Vernon Gosling Friday Limited

10 Beech Court

Wokingham Road

Hurst

Reading

Berkshire

RG10 0RQ

CURRENT ASSETS

Stocks

-

769,529

Debtors

4

-

553

Cash at bank and in hand

1,378

6,336

1,378

776,418

CREDITORS

Amounts falling due within one year

5

80,296

816,002

NET CURRENT LIABILITIES

(78,918

)

(39,584

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(78,918

)

(39,584

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(79,018

)

(39,684

)

SHAREHOLDERS' FUNDS

(78,918

)

(39,584

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by:

J A Burger - Director

D Phillips - Director

1.	STATUTORY INFORMATION

Boon Invest Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Going concern

The directors have confirmed that they will provide financial support to the company until a time where the company's financial position improves. In addition, the directors have confirmed they will not recall any loans within 12 months.The directors consider it appropriate to prepare the financial statements on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

-

553

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

80,296

816,002