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Company Registration No. 15232424 (England and Wales)
BOFA WIND SOLUTION LTD Unaudited accounts for the year ended 31 October 2025
BOFA WIND SOLUTION LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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BOFA WIND SOLUTION LTD Company Information for the year ended 31 October 2025
Director
Bogumil Falkowski
Company Number
15232424 (England and Wales)
Registered Office
Monomark House 27 Old Gloucester Street London WC1N 3AX England
Accountants
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX
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BOFA WIND SOLUTION LTD Accountants' report
Accountants' report to the director of BOFA WIND SOLUTION LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BOFA WIND SOLUTION LTD for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BOFA WIND SOLUTION LTD, as a body, in accordance with the terms of our engagement letter dated 24 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of BOFA WIND SOLUTION LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BOFA WIND SOLUTION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BOFA WIND SOLUTION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BOFA WIND SOLUTION LTD. You consider that BOFA WIND SOLUTION LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BOFA WIND SOLUTION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX 7 July 2026
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BOFA WIND SOLUTION LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,181
8,774
Creditors: amounts falling due within one year
5
(29,646)
(9,922)
Net current liabilities
(29,646)
(9,922)
Net liabilities
(23,465)
(1,148)
Capital and reserves
Profit and loss account
(23,465)
(1,148)
Shareholders' funds
(23,465)
(1,148)
For the year ending 31 October 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 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 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 and authorised for issue on 8 July 2026 and were signed on its behalf by
Bogumil Falkowski Director Company Registration No. 15232424
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BOFA WIND SOLUTION LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BOFA WIND SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15232424. The registered office is Monomark House, 27 Old Gloucester Street, London, WC1N 3AX, England.
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.
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 to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
1,647
7,249
2,471
11,367
At 31 October 2025
1,647
7,249
2,471
11,367
Depreciation
At 1 November 2024
329
1,449
815
2,593
Charge for the year
329
1,449
815
2,593
At 31 October 2025
658
2,898
1,630
5,186
Net book value
At 31 October 2025
989
4,351
841
6,181
At 31 October 2024
1,318
5,800
1,656
8,774
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BOFA WIND SOLUTION LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
9,862
-
Loans from directors
19,784
9,922
29,646
9,922
Included within creditors due within one year is an amount of £19,784 (2024: £9,922) owed to Mr Bogumil Falkowski, a director of the company. The balance is unsecured, interest-free and repayable within one year. Other creditors include unpaid remuneration left outstanding at the year end. The balance is unsecured, interest-free and repayable within one year.
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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