| Registered number: 12242679 | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| Prepared By: | ||||||||
| Lawson & Co. | ||||||||
| 18 The Lagger | ||||||||
| Chalfont St. Giles | ||||||||
| Bucks. | ||||||||
| HP8 4DG | ||||||||
| BoostHQ Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Bucks. | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 12242679 | ||||||||
| ACCOUNTANTS | ||||||||
| Lawson & Co. | ||||||||
| 18 The Lagger | ||||||||
| Chalfont St. Giles | ||||||||
| Bucks. | ||||||||
| HP8 4DG | ||||||||
| BoostHQ Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| BoostHQ Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 3,707 | 19,153 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 16,345 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 2,985 | 22,106 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| BoostHQ Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Land And Buildings | straight line 5% | |||||||
| Plant and Machinery | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| BoostHQ Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Land And | Plant and | |||||
| Buildings | Machinery | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/04/2025 | 5,187 | 2,455 | 7,642 | |||
| Disposals | (5,187) | (2,455) | (7,642) | |||
| At 31/03/2026 | - | - | - | |||
| Depreciation | ||||||
| At 01/04/2025 | 259 | 1,621 | 1,880 | |||
| Disposals | (518) | (1,760) | (2,278) | |||
| For the year | 259 | 139 | 398 | |||
| At 31/03/2026 | - | - | - | |||
| Net Book Amounts | ||||||
| At 31/03/2026 | - | |||||
| At 31/03/2025 | 5,762 | |||||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | - | 130 | ||||||
| PAYE control | - | 9 | ||||||
| - | 139 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| VAT | - | 1,110 | ||||||
| PAYE control | 60 | - | ||||||
| Directors current account | 86 | 930 | ||||||
| Accruals | 575 | 768 | ||||||
| 721 | 2,808 | |||||||
| BoostHQ Limited | ||||||||
| 6. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| 7. CONTROLLING PARTY | ||||||||
| The company is controlled by shareholder and director Mrs. K. Naylor. | ||||||||
| During the year the director, in her capacity as a shareholder, has received dividends amounting to £10,650 (2025: £NIL). | ||||||||