Companies House 12844784 2025-08-31 2025-08-31 2024-09-01 false iso4217:GBP xbrli:pure 12844784 2023-09-01 2024-08-31 12844784 2025-08-31 12844784 2024-09-01 2025-08-31 12844784 2024-08-31 12844784 curr:PoundSterling 2024-09-01 2025-08-31 12844784 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12844784 uk-bus:FRS102 2024-09-01 2025-08-31 12844784 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12844784 uk-bus:FullAccounts 2024-09-01 2025-08-31 12844784 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12844784 uk-bus:Director1 2024-09-01 2025-08-31 12844784 uk-bus:Director2 2024-09-01 2025-08-31 12844784 uk-bus:Director3 2024-09-01 2025-08-31 12844784 uk-bus:Director4 2024-09-01 2025-08-31 12844784 uk-bus:Director5 2024-09-01 2025-08-31 12844784 uk-bus:Director6 2024-09-01 2025-08-31 12844784 uk-bus:Director7 2024-09-01 2025-08-31 12844784 uk-bus:Director8 2024-09-01 2025-08-31 12844784 uk-bus:Director9 2024-09-01 2025-08-31 12844784 uk-bus:Director10 2024-09-01 2025-08-31 12844784 uk-bus:Director11 2024-09-01 2025-08-31 12844784 uk-bus:Director12 2024-09-01 2025-08-31 12844784 uk-bus:Director13 2024-09-01 2025-08-31 12844784 uk-bus:Director14 2024-09-01 2025-08-31 12844784 uk-bus:Director15 2024-09-01 2025-08-31 12844784 uk-bus:Director16 2024-09-01 2025-08-31 12844784 uk-bus:Director17 2024-09-01 2025-08-31 12844784 uk-bus:Director18 2024-09-01 2025-08-31 12844784 uk-bus:Director19 2024-09-01 2025-08-31 12844784 uk-bus:Director20 2024-09-01 2025-08-31 12844784 uk-bus:Director21 2024-09-01 2025-08-31 12844784 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 12844784 core:AfterOneYear 2025-08-31 12844784 core:AfterOneYear 2024-08-31 12844784 core:WithinOneYear 2025-08-31 12844784 core:WithinOneYear 2024-08-31 12844784 core:WithinOneYear 2024-09-01 2025-08-31 12844784 core:AfterOneYear 2025-08-31 12844784 core:AfterOneYear 2024-08-31 12844784 core:AfterOneYear 2024-09-01 2025-08-31 12844784 core:ShareCapital 2025-08-31 12844784 core:ShareCapital 2024-08-31 12844784 core:SharePremium 2025-08-31 12844784 core:SharePremium 2024-08-31 12844784 core:OtherReservesSubtotal 2025-08-31 12844784 core:OtherReservesSubtotal 2024-08-31 12844784 core:RevaluationReserve 2025-08-31 12844784 core:RevaluationReserve 2024-08-31 12844784 core:RetainedEarningsAccumulatedLosses 2025-08-31 12844784 core:RetainedEarningsAccumulatedLosses 2024-08-31 12844784 1 2024-09-01 2025-08-31 12844784 2 2024-09-01 2025-08-31 12844784 3 2024-09-01 2025-08-31 12844784 core:LandBuildings 2024-09-01 2025-08-31 12844784 core:LandBuildings 2025-08-31 12844784 core:LandBuildings 2023-09-01 2024-08-31 12844784 core:LandBuildings 2024-08-31 12844784 core:PlantMachinery 2024-09-01 2025-08-31 12844784 core:PlantMachinery 2025-08-31 12844784 core:PlantMachinery 2023-09-01 2024-08-31 12844784 core:PlantMachinery 2024-08-31 12844784 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 12844784 core:FurnitureFittingsToolsEquipment 2025-08-31 12844784 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 12844784 core:FurnitureFittingsToolsEquipment 2024-08-31 12844784 core:OfficeEquipment 2024-09-01 2025-08-31 12844784 core:OfficeEquipment 2025-08-31 12844784 core:OfficeEquipment 2023-09-01 2024-08-31 12844784 core:OfficeEquipment 2024-08-31 12844784 core:Vehicles 2024-09-01 2025-08-31 12844784 core:Vehicles 2025-08-31 12844784 core:Vehicles 2023-09-01 2024-08-31 12844784 core:Vehicles 2024-08-31 12844784 core:NetGoodwill 2024-09-01 2025-08-31 12844784 core:NetGoodwill 2025-08-31 12844784 core:NetGoodwill 2023-09-01 2024-08-31 12844784 core:NetGoodwill 2024-08-31 12844784 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 12844784 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 12844784 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 12844784 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# 360 BOOMERANG BOOTH LIMITED

## Company Registration Number:
12844784 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# 360 BOOMERANG BOOTH LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# 360 BOOMERANG BOOTH LIMITED

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 313,943 | 302,938
Cost of sales: | ( 143,834 ) | ( 132,938 )
Gross profit(or loss): | 170,109 | 170,000
Distribution costs: | ( 29,384 ) | ( 27,364 )
Operating profit(or loss): | 140,725 | 142,636
Profit(or loss) before tax: | 140,725 | 142,636
Profit(or loss) for the financial year: | 140,725 | 142,636

# 360 BOOMERANG BOOTH LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 100 | 100
Fixed assets
Investments: | 3 | 100,000 | 100,000
Total fixed assets: |  | 100,000 | 100,000
Current assets
Stocks: | 4 | 53,846 | 74,394
Debtors: | 5 | 17,263 | 37,263
Cash at bank and in hand: |  | 283,623 | 273,843
Investments: | 6 | 10,000 | 100,000
Total current assets: |  | 364,732 | 485,500
Creditors: amounts falling due within one year: | 7 | ( 19,283 ) | ( 21,928 )
Net current assets (liabilities): |  | 345,449 | 463,572
Total assets less current liabilities: |  | 445,549 | 563,672
Creditors: amounts falling due after more than one year: | 8 | ( 24,384 ) | ( 19,283 )
Total net assets (liabilities): |  | 421,165 | 544,389
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 421,065 | 544,289
Total Shareholders' funds: |  | 421,165 | 544,389

The notes form part of these financial statements

# 360 BOOMERANG BOOTH LIMITED

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 May 2026
and signed on behalf of the board by:

Name: Molly Yates
Status: Director

The notes form part of these financial statements

# 360 BOOMERANG BOOTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# 360 BOOMERANG BOOTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# 360 BOOMERANG BOOTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Fixed assets investments note

N/a

# 360 BOOMERANG BOOTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Payments on account | 53,846 | 74,394
Total | 53,846 | 74,394

# 360 BOOMERANG BOOTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 17,263 | 37,263
Total | 17,263 | 37,263

# 360 BOOMERANG BOOTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Current assets investments note

N/a

# 360 BOOMERANG BOOTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 19,283 | 21,928
Total | 19,283 | 21,928

# 360 BOOMERANG BOOTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 8. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 24,384 | 19,283
Total | 24,384 | 19,283