Company registration number: 15019728
Annual report and unaudited financial statements
for the year ended 28 February 2025
for
Bosu Limited
Pages for filing with the Registrar
Company registration number: 15019728
Bosu Limited
Balance sheet
as at 28 February 2025
28 Feb 25 28 Feb 24
£ £ £ £
Current assets
Stocks 2,500 -
Debtors 1,980 100
Cash at bank and in hand 343 -
4,823 100
Creditors: amounts falling due within one
year 		(47,119) -
Net current (liabilities)/assets (42,296) 100
NET (LIABILITIES)/ASSETS (42,296) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (42,396) -
TOTAL EQUITY (42,296) 100
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15019728
Bosu Limited
Balance sheet - continued
as at 28 February 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Davies, Director
28 April 2026
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Bosu Limited
Notes to the financial statements
for the year ended 28 February 2025
1 Company information
Bosu Limited is a private company registered in England and Wales. Its registered number is 15019728. The company is limited by shares. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 7 (2024 - 1).
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Bosu Limited
Notes to the financial statements - continued
for the year ended 28 February 2025
4 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 28 February 2025 and 28 February 2024.
28 Feb 25 28 Feb 24
£ £
Mr G Davies
Amounts advanced 21,132 -
Amounts repaid (29,145) -
Balance outstanding at end of year (8,013) -
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