BOOTHROYD LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 06081823

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		-		491,930

			-		491,930
CURRENT ASSETS
Debtors	5	10,000		10,000

		10,000		10,000
Creditors: Amounts Falling Due Within One Year	6	(658,046 )		(657,546 )

NET CURRENT ASSETS (LIABILITIES)			(648,046 )		(647,546 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(648,046 )		(155,616 )

NET LIABILITIES			(648,046 )		(155,616 )

CAPITAL AND RESERVES
Called up share capital	7		10,100		10,100
Profit and Loss Account			(658,146 )		(165,716 )

SHAREHOLDERS' FUNDS			(648,046)		(155,616)

Page 1

Page 2

BOOTHROYD LIMITED

Balance Sheet (continued)

As At 29 September 2025

For the year ending 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Brian Hallett

Director

26th May 2026

The notes on page 3 form part of these financial statements.

1. General Information

BOOTHROYD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06081823 . The registered office is Suite 1d, Widford Business Centre, 33 Robjohns Road, Chelmsford, Essex, CM1 3AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 30 September 2024	491,930
Disposals	(491,930 )

As at 29 September 2025	-

Provision
As at 30 September 2024	-

As at 29 September 2025	-

Net Book Value
As at 29 September 2025	-

As at 30 September 2024	491,930

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	10,000	10,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	658,046	657,546

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10,100	10,100