Micro-entity Accounts - BOE HOSPITALITY LIMITED

Registered Number 11265470

BOE HOSPITALITY LIMITED

Micro-entity Accounts

30 September 2025

BOE HOSPITALITY LIMITED Registered Number 11265470

	2025	2024
	£	£
Fixed Assets	406	541
Current Assets	233,597	293,517
Creditors: amounts falling due within one year	(378,247)	(445,010)
Net current assets (liabilities)	(144,650)	(151,493)
Total assets less current liabilities	(144,244)	(150,952)
Creditors: amounts falling due after more than one year	(24,105)	(26,489)
Total net assets (liabilities)	(168,349)	(177,441)
Capital and reserves	(168,349)	(177,441)

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 June 2026

And signed on their behalf by:
Mr Mohammed Ejaz, Director