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Company Registration No. 13620566 (England and Wales)
Boyaca Ltd Unaudited accounts for the year ended 30 September 2025
Boyaca Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Boyaca Ltd Company Information for the year ended 30 September 2025
Director
F L Suarez Avila
Company Number
13620566 (England and Wales)
Registered Office
141 Beacon Avenue Kings Hill West Malling ME19 4LH England
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Boyaca Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
773,700 
773,700 
Current assets
Cash at bank and in hand
7,467 
1,437 
Creditors: amounts falling due within one year
5
(482,980)
(521,525)
Net current liabilities
(475,513)
(520,088)
Total assets less current liabilities
298,187 
253,612 
Creditors: amounts falling due after more than one year
6
(562,900)
(540,575)
Net liabilities
(264,713)
(286,963)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
225,700 
225,700 
Profit and loss account
(490,415)
(512,665)
Shareholders' funds
(264,713)
(286,963)
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2026 and were signed on its behalf by
F L Suarez Avila Director Company Registration No. 13620566
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Boyaca Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Boyaca Ltd is a private company, limited by shares, registered in England and Wales, registration number 13620566. The registered office is 141 Beacon Avenue, Kings Hill, West Malling, ME19 4LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
773,700 
At 30 September 2025
773,700 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
139,500 
143,000 
Loans from directors
343,060 
378,105 
Accruals
420 
420 
482,980 
521,525 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
562,900 
540,575 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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