Registration number: 13955892

BOHEN Services Ltd

(Registration number: 13955892)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	36,366	42,045
Current assets	73,627	55,153
Prepayments and accrued income	3,652	215
Creditors: Amounts falling due within one year	(75,683)	(53,149)
Net current assets	1,596	2,219
Total assets less current liabilities	37,962	44,264
Creditors: Amounts falling due after more than one year	(10,184)	(17,240)
Accruals and deferred income	(4,740)	(4,320)
	23,038	22,704
Capital and reserves	23,038	22,704

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:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN

These financial statements were authorised for issue by the Board on 14 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025: 4).

BOHEN Services Ltd

(Registration number: 13955892)
Balance Sheet as at 31 March 2026 (continued)

For the financial year ending 31 March 2026 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 14 July 2026 and signed on its behalf by:
 

......................................... Mrs N D Cook Director

......................................... Mr J Cook Director