Michael Boon Ltd 04672562 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is provision of financial control services and holiday let management. Digita Accounts Production Advanced 6.30.9574.0 true 04672562 2025-04-01 2026-03-31 04672562 2026-03-31 04672562 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04672562 bus:Micro-entities 2025-04-01 2026-03-31 04672562 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04672562 bus:FilletedAccounts 2025-04-01 2026-03-31 04672562 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04672562 bus:RegisteredOffice 2025-04-01 2026-03-31 04672562 bus:Director1 2025-04-01 2026-03-31 04672562 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04672562 countries:EnglandWales 2025-04-01 2026-03-31 04672562 2024-04-01 2025-03-31 04672562 2025-03-31 04672562 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04672562

Michael Boon Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Michael Boon Ltd

(Registration number: 04672562)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 3,985 | 5,314
Current assets | 473,422 | 516,910
Creditors: Amounts falling due within one year | (2,527) | (47,864)
Net current assets | 470,895 | 469,046
| 474,880 | 474,360
Capital and reserves | 474,880 | 474,360

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Craster Court
Banbury
Oxon
OX16 9AG

These financial statements were authorised for issue by the director on 6 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Michael Boon Ltd

(Registration number: 04672562)
Balance Sheet as at 31 March 2026 (continued)

Approved and authorised by the director on 6 May 2026

Mr M R Boon Director |  |