Company Registration No. 15363967 (England and Wales)
Bo & Ko Limited
Unaudited accounts
for the year ended 31 December 2025
Bo & Ko Limited
Unaudited accounts
Contents
Bo & Ko Limited
Company Information
for the year ended 31 December 2025
Company Number
15363967 (England and Wales)
Registered Office
33 Great Sutton Street
London
London
EC1V 0DX
England
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Bo & Ko Limited
for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bo & Ko Limited for the year ended
31 December 2025 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Bo & Ko Limited, as a body, in accordance with the terms of our engagement letter dated 10 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of Bo & Ko Limited and state those matters that we have agreed to state to the Board of Directors of Bo & Ko Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bo & Ko Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bo & Ko Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bo & Ko Limited. You consider that Bo & Ko Limited 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 Bo & Ko Limited. 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.
Chartered Certified Accountants
2 May 2026
Bo & Ko Limited
Statement of financial position
as at 31 December 2025
Tangible assets
6,613
8,090
Cash at bank and in hand
16,421
1,230
Creditors: amounts falling due within one year
(68,368)
(25,298)
Net current assets/(liabilities)
16,828
(13,512)
Net assets/(liabilities)
23,441
(5,422)
Profit and loss account
23,441
(5,422)
Shareholders' funds
23,441
(5,422)
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 July 2026 and were signed on its behalf by
Adam John LARNER
Director
Company Registration No. 15363967
Bo & Ko Limited
Notes to the Accounts
for the year ended 31 December 2025
Bo & Ko Limited is a private company, limited by shares, registered in England and Wales, registration number 15363967. The registered office is 33 Great Sutton Street, London, London, EC1V 0DX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
over 50 years
Fixtures & fittings
over 5 years
Computer equipment
over 3 years
4
Tangible fixed assets
Total
At 31 December 2025
10,535
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).