BOOZE EXPRESS NEATH LIMITED

BOOZE EXPRESS NEATH LIMITED
Statement of Financial Position
As at 28 September 2025

	2025		2024
	£	£	£	£
Current assets	100		100
Net current assets		100		100
Total assets less current liabilities		100		100
Net assets		100		100


Capital and reserves		100		100

NOTES TO THE ACCOUNTS

General Information

BOOZE EXPRESS NEATH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12851783, registration address 147/149 NEATH ROAD, BRITTON FERRY, NEATH, SA11 2BZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

For the year ended 28 September 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 26 June 2026 and were signed by:

--------------------------------
Jagjit Singh JOHAL
Director


Registered Number: 12851783
England and Wales
BOOZE EXPRESS NEATH LIMITED

Dormant Accounts

Period of accounts Start date: 29 September 2024 End date: 28 September 2025