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# BOTA OFFICIAL LTD

## Company Registration Number:
14917809 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# BOTA OFFICIAL LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# BOTA OFFICIAL LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 13 months to 30 June 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 1,530 | 1,530
Tangible assets: | 4 | 1,857 | 600
Investments: |  | 0 | 0
Total fixed assets: |  | 3,387 | 2,130
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 281 | 1,016
Investments: |  | 0 | 0
Total current assets: |  | 281 | 1,016
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 281 | 1,016
Total assets less current liabilities: |  | 3,668 | 3,146
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 3,668 | 3,146
Capital and reserves
Called up share capital: |  | 1 | 10
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 3,667 | 3,136
Total Shareholders' funds: |  | 3,668 | 3,146

The notes form part of these financial statements

# BOTA OFFICIAL LTD

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 April 2026
and signed on behalf of the board by:

Name: Raveene-Jonelle Dompreh
Status: Director

The notes form part of these financial statements

# BOTA OFFICIAL LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BOTA OFFICIAL LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 13 months to 30 June 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BOTA OFFICIAL LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 July 2024 | 1,000 | 530 | 1,530
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 June 2025 | 1,000 | 530 | 1,530
Amortisation |  |  |
At 1 July 2024 | 0 | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 30 June 2025 | 0 | 0 | 0
Net book value |  |  |
At 30 June 2025 | 1,000 | 530 | 1,530
At 30 June 2024 | 1,000 | 530 | 1,530

# BOTA OFFICIAL LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  |  | 0 | 600 |  | 600
Additions |  |  | 366 | 891 |  | 1,257
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  | 366 | 1,491 |  | 1,857
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  | 366 | 1,491 |  | 1,857
At 30 June 2024 |  |  | 0 | 600 |  | 600