Boho Chic (Harrogate) Limited

Registered number: 07061114

	2026	2025
	£	£
Fixed assets	2,278	2,805

Current assets	81,810	75,723
Prepayments and accrued income	87	87
Creditors: Amounts Falling Due Within One Year	(68,271 )	(58,632 )

NET CURRENT ASSETS	13,626	17,178

TOTAL ASSETS LESS CURRENT LIABILITIES	15,904	19,983

Creditors: Amounts Falling Due After More Than One Year	(14,962 )	(19,126 )
Accruals and deferred income	(476 )	(476 )

NET ASSETS	466	381

CAPITAL AND RESERVES	466	381

Notes

1. General Information

Boho Chic (Harrogate) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07061114 . The registered office is Dale House Fink Hill, Horsforth, Leeds, LS18 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Sally Monkman	19,074	56,632	(52,057 )	-	23,649

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

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Boho Chic (Harrogate) Limited

Balance Sheet (continued)

As At 31 January 2026

	2026	2025
	£	£
Mrs Sally Monkman	25,000	23,000

For the year ending 31 January 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Sally Monkman

Director

7th April 2026