Bossman Estates Ltd Filleted Accounts Cover
Bossman Estates Ltd
Company No. 12012439
Unaudited Accounts
31 May 2025
Bossman Estates Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
12012439
2025
2024
£
£
Current assets
81,56083,368
Prepayments and accrued income
7,0007,000
Creditors: Amounts falling due within one year
(1,460)
(808)
Net current assets
87,10089,560
Total assets less current liabilities
87,10089,560
Creditors: Amounts falling due after more than one year
(72,386)
(77,623)
14,71411,937
Capital and reserves
14,714
11,937
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Bossman Estates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12012439
Its registered office is:
84A Lancaster Road
Enfield
EN2 0BX
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 May 2026 and signed on its behalf by:
C.B. Mensah - Director
Bossman Estates Ltd1201243931 May 202501 June 2024false22 May 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was . 120124392024-06-012025-05-31120124392025-05-31120124392024-05-3112012439core:WithinOneYear2025-05-3112012439core:WithinOneYear2024-05-3112012439core:AfterOneYear2025-05-3112012439core:AfterOneYear2024-05-31120124392023-06-012024-05-3112012439countries:UnitedKingdom2024-06-012025-05-3112012439bus:RegisteredOffice2024-06-012025-05-31120124392024-06-0112012439bus:Micro-entities2024-06-012025-05-3112012439bus:FullAccounts2024-06-012025-05-3112012439bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3112012439bus:Director12024-06-012025-05-3112012439bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure