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Company Registration No. 12873351 (England and Wales)
BOHOHAUS LTD Unaudited accounts for the year ended 30 September 2025
BOHOHAUS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BOHOHAUS LTD Company Information for the year ended 30 September 2025
Directors
Sachin Parmar Namrata Parmar
Company Number
12873351 (England and Wales)
Registered Office
WINTON HOUSE WINTON SQUARE BASINGSTOKE HAMPSHIRE RG21 8EN UNITED KINGDOM
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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BOHOHAUS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
263,639 
263,639 
Current assets
Cash at bank and in hand
19,212 
11,059 
Creditors: amounts falling due within one year
5
(260,799)
(260,048)
Net current liabilities
(241,587)
(248,989)
Net assets
22,052 
14,650 
Capital and reserves
Profit and loss account
22,052 
14,650 
Shareholders' funds
22,052 
14,650 
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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Sachin Parmar Director Company Registration No. 12873351
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BOHOHAUS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BOHOHAUS LTD is a private company, limited by shares, registered in England and Wales, registration number 12873351. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, HAMPSHIRE, RG21 8EN, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
263,639 
At 30 September 2025
263,639 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
263,639 
At 30 September 2024
263,639 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
193,276 
193,276 
Taxes and social security
1,736 
1,470 
Loans from directors
65,117 
64,498 
Accruals
670 
804 
260,799 
260,048 
- 5 -
BOHOHAUS LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -