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Registered number: 03642934

Boomtill Limited

ACCOUNTS

FOR THE YEAR ENDED 23/06/2025

Prepared By:

Chris Ford Limited

Chartered Accountants

16 Kithurst Park

Storrington

West Sussex

RH20 4JH

Boomtill Limited

ACCOUNTS

FOR THE YEAR ENDED 23/06/2025

DIRECTORS

Raymond Dowling

Emily Murfitt

REGISTERED OFFICE

119-120 Western Road

Hove

East Sussex

BN3 1DB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03642934

ACCOUNTANTS

Chris Ford Limited

Chartered Accountants

16 Kithurst Park

Storrington

West Sussex

RH20 4JH

Boomtill Limited

ACCOUNTS
FOR THEYEARENDED23/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' 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		-

Boomtill Limited

BALANCE SHEET AT 23/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				50,000				50,000
CURRENT ASSETS
Debtors		5		13,547				7,609
Cash at bank and in hand				15,227				18,196
				28,774				25,805
CREDITORS: Amounts falling due within one year		6		6,005				4,250
NET CURRENT ASSETS						22,769				21,555
TOTAL ASSETS LESS CURRENT LIABILITIES						72,769				71,555
CAPITAL AND RESERVES
Called up share capital		7				10				10
Revaluation reserve		1c,8				15,250				5,250
Profit and loss account						57,509				66,295
SHAREHOLDERS' FUNDS						72,769				71,555
For the year ending 23/06/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/05/2026 and signed on their behalf by
.............................
Emily Murfitt
Director

Boomtill Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 23/06/2025

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. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS

Cost

At 23/06/2025

Depreciation

At 23/06/2025

Net Book Amounts

At 23/06/2025

Boomtill Limited

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 24/06/2024		50,000		50,000
At 23/06/2025		50,000		50,000

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Leaseholder payments due				11,376		5,063
Prepayments				2,171		2,546
				13,547		7,609

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Creditors				4,720		2,995
Accruals				1,285		1,255
				6,005		4,250

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10.00		10.00
				10		10

8. REVALUATION RESERVE				2025		2024
				£		£
Reserve				15,250		5,250
				15,250		5,250