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# BOSS CONTRACTS LTD

## Company Registration Number:
04498598 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# BOSS CONTRACTS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# BOSS CONTRACTS LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 464,998 | 421,714
Total fixed assets: |  | 464,998 | 421,714
Current assets
Stocks: |  | 10,623 | 8,910
Debtors: |  | 1,299,823 | 1,302,549
Investments: |  | 421,506 | 542,953
Total current assets: |  | 1,731,952 | 1,854,412
Creditors: amounts falling due within one year: |  | (142,477) | (188,763)
Net current assets (liabilities): |  | 1,589,475 | 1,665,649
Total assets less current liabilities: |  | 2,054,473 | 2,087,363
Provision for liabilities: |  | (116,250) | (104,829)
Total net assets (liabilities): |  | 1,938,223 | 1,982,534
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,938,222 | 1,982,533
Shareholders funds: |  | 1,938,223 | 1,982,534

The notes form part of these financial statements

# BOSS CONTRACTS LTD

## Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 June 2026
and signed on behalf of the board by:

Name: A Lupsa
Status: Director

The notes form part of these financial statements

# BOSS CONTRACTS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 33 1/3% on a reducing balance basis Motor Vehicles 25% on a reducing balance basis Fixtures & Fittings 25% on cost basis Computer Equipment 25% on a straight-line basis

## Other accounting policies

Stocks and Work in Progress Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

# BOSS CONTRACTS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 4

# BOSS CONTRACTS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 1,869,889
Additions | 212,933
Disposals | (105,000)
At 31 July 2025 | 1,977,822
Depreciation |
At 01 August 2024 | 1,448,175
Charge for year | 136,336
On disposals | (71,687)
At 31 July 2025 | 1,512,824
Net book value |
At 31 July 2025 | 464,998
At 31 July 2024 | 421,714