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Registration number: 08592175

Boss Hydroponics Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Boss Hydroponics Limited

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

Boss Hydroponics Limited

Company Information

Director | Mr Frazer Stephen Tee

Registered office | Unit 79 Albion Road Barnsley S71 3HW

Accountants | Shortridge & Co. Chartered Certified Accountants Brook House 60 Yew Lane Ecclesfield Sheffield S Yorkshire S5 9AN

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Boss Hydroponics Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Boss Hydroponics Limited for the year ended 30 June 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Boss Hydroponics Limited, as a body, in accordance with the terms of our engagement letter dated 1 July 2013. Our work has been undertaken solely to prepare for your approval the accounts of Boss Hydroponics Limited and state those matters that we have agreed to state to the Board of Directors of Boss Hydroponics Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Boss Hydroponics Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Boss Hydroponics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Boss Hydroponics Limited. You consider that Boss Hydroponics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Boss Hydroponics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Shortridge & Co.
Chartered Certified Accountants
Brook House
60 Yew Lane
Ecclesfield
Sheffield
S Yorkshire
S5 9AN

10 May 2026

Boss Hydroponics Limited

Profit and Loss Account for the Year Ended 30 June 2025

| 2025 £ | 2024 £
Turnover | 223,617 | 246,026
Cost of raw materials and consumables | (134,143) | (159,932)
Staff costs | (27,413) | (20,396)
Depreciation and other amounts written off assets | (71) | (96)
Other charges | (72,982) | (60,817)
(Loss)/profit before tax | (10,992) | 4,785
Tax on (loss)/profit | - | (892)
(Loss)/profit for the year | (10,992) | 3,893

Boss Hydroponics Limited

(Registration number: 08592175)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 1,014 | 1,085
Current assets | 367,484 | 373,023
Prepayments and accrued income | 2,135 | 2,135
Creditors: Amounts falling due within one year | (69,706) | (62,325)
Net current assets | 299,913 | 312,833
Total assets less current liabilities | 300,927 | 313,918
Provisions for liabilities | (966) | (966)
| 299,961 | 312,952
Capital and reserves | 299,961 | 312,952

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 79 Albion Road
Barnsley
S71 3HW

These financial statements were authorised for issue by the director on 10 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Boss Hydroponics Limited

(Registration number: 08592175)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 10 May 2026

......................................... Mr Frazer Stephen Tee Director