Registration number: 15115312

Bambooh Bicester Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Bambooh Bicester Ltd

Company Information

Directors

Sacha Smith Petrus Johannes Smith Gertruida Elizabeth Smith

Registered office

40 Little Lees Chipping Norton Oxfordshire OX7 3HB

Accountants

SKP Tax & Accounting Services Ltd t/a AIMS Accountants for Business17 Mileway Gardens Headington Oxford OX3 7XH

Bambooh Bicester Ltd

(Registration number: 15115312)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,316	-
Current assets	65,018	17,601
Prepayments and accrued income	-	356
Creditors: Amounts falling due within one year	(63,156)	(20,910)
Net current assets/(liabilities)	1,862	(2,953)
Total assets less current liabilities	3,178	(2,953)
Accruals and deferred income	(2,312)	(3,305)
	866	(6,258)
Capital and reserves	866	(6,258)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
40 Little Lees
Chipping Norton
Oxfordshire
OX7 3HB

These financial statements were authorised for issue by the Board on 23 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 4).

3	Related party transactions

Transactions with directors

Bambooh Bicester Ltd

(Registration number: 15115312)
Balance Sheet as at 30 September 2025

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Petrus Johannes Smith
Director Loan	5,658	14,097	(5,658)	14,097
Sacha Smith
Director Loan	5,658	-	(7,831)	(2,173)
Gertruida Elizabeth Smith
Director Loan	-	-	(14,434)	(14,434)

2024	At 5 September 2023 £	Advances to director £	At 30 September 2024 £
Petrus Johannes Smith
Director Loan	-	5,658	5,658
Sacha Smith
Director Loan	-	5,658	5,658

The directors have paid interest on the loan balance to Bambooh Bicester Ltd at the HMRC official rate for the year ended 30 September 2025.

For the financial 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.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 June 2026 and signed on its behalf by:
 

Bambooh Bicester Ltd

(Registration number: 15115312)
Balance Sheet as at 30 September 2025

......................................... Petrus Johannes Smith Director

......................................... Gertruida Elizabeth Smith Director