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Company Registration No. 13577553 (England and Wales)
BOJEC LTD Unaudited accounts for the year ended 31 August 2025
BOJEC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BOJEC LTD Company Information for the year ended 31 August 2025
Directors
Addai Atta BOATENG Addai Atta Boateng
Company Number
13577553 (England and Wales)
Registered Office
7 Penmire Grove Walsall WS4 1GD ENGLAND
Accountants
KO Accountax LLP 61 Isles Quarry Road Sevenoaks Kent TN15 8FP
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BOJEC LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,709
19,064
Current assets
Debtors
5
-
250
Cash at bank and in hand
1,706
603
1,706
853
Creditors: amounts falling due within one year
6
(7,054)
(3,739)
Net current liabilities
(5,348)
(2,886)
Total assets less current liabilities
7,361
16,178
Creditors: amounts falling due after more than one year
7
(10,904)
(15,998)
Net (liabilities)/assets
(3,543)
180
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,544)
179
Shareholders' funds
(3,543)
180
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
Addai Atta BOATENG Director Company Registration No. 13577553
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BOJEC LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
BOJEC LTD is a private company, limited by shares, registered in England and Wales, registration number 13577553. The registered office is 7 Penmire Grove, Walsall, WS4 1GD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 YEARS
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
38,129
At 31 August 2025
38,129
Depreciation
At 1 September 2024
19,065
Charge for the year
6,355
At 31 August 2025
25,420
Net book value
At 31 August 2025
12,709
At 31 August 2024
19,064
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
250
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BOJEC LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
5,808
5,808
Taxes and social security
17,110
17,488
Loans from directors
(15,864)
(19,557)
7,054
3,739
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
10,604
15,998
Accruals
300
-
10,904
15,998
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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