Company registration number 07214982 (England and Wales)
P. BOOTH CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
P. BOOTH CONSTRUCTION LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
18,245
25,435
Current assets
759,314
472,883
Creditors: amounts falling due within one year
(369,399)
(137,820)
Net current assets
389,915
335,063
Total assets less current liabilities
408,160
360,498
Creditors: amounts falling due after more than one year
(180,000)
(150,000)
Net assets
228,160
210,498
Capital and reserves
228,160
210,498
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

P. Booth Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Balmoral Close, Lawn, Swindon, United Kingdom, SN3 1HR.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

P. BOOTH CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 March 2026
Mr P A Booth
Director
Company registration number 07214982 (England and Wales)
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