Boskee Ltd

Registered number: 10981796

	2025	2024
	£	£
Fixed assets	3,873	-

Current assets	33,985	68,100
Creditors: Amounts Falling Due Within One Year	(35,888 )	(63,088 )

NET CURRENT ASSETS (LIABILITIES)	(1,903 )	5,012

TOTAL ASSETS LESS CURRENT LIABILITIES	1,970	5,012

Creditors: Amounts Falling Due After More Than One Year	(1,971 )	(5,012 )

NET LIABILITIES	(1 )	-

CAPITAL AND RESERVES	(1 )	-

Notes

1. General Information

Boskee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10981796 . The registered office is 2nd Floor, Market House, Market Square, Aylesbury, Buckinghamshire, HP20 1TN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Wojciech Zylinski	23,855	-	-	-	-

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

4. Additional Note to the accounts

As of 30 Sept 2025 director owed £11,523.00 in the form of the directo's loan, as loan is reduced no S455 was charged. Loan was repaid on 20 May 2026 by decalring the dividends.

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 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 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

Mr Wojciech Zylinski

Director

24/06/2026