Company registration number 11007978 (England and Wales)
BOOST ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
BOOST ENTERPRISES LTD
CONTENTS
Page
Accountant's report
2
Balance sheet
3
Notes to the financial statements
4
BOOST ENTERPRISES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -

The director presents his annual report and financial statements for the year ended 31 October 2025.

Principal activities

The principal activity of the company continued to be that of business services consultant.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr S B Ball
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr S B Ball
Director
7 July 2026
BOOST ENTERPRISES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BOOST ENTERPRISES LTD
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Boost Enterprises Ltd for the year ended 31 October 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Boost Enterprises Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Boost Enterprises Ltd and state those matters that we have agreed to state to the b oard of d irectors of Boost Enterprises Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Boost Enterprises Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Boost Enterprises Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Boost Enterprises Ltd. You consider that Boost Enterprises 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 financial statements of Boost Enterprises 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 f inancial statements.

Xeinadin South East Ltd
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH
United Kingdom
7 July 2026
BOOST ENTERPRISES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
15,737
18,030
Current assets
Debtors
5
31,361
15,840
Cash at bank and in hand
338,231
451,479
369,592
467,319
Creditors: amounts falling due within one year
6
(10,314)
(14,519)
Net current assets
359,278
452,800
Net assets
375,015
470,830
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
374,915
470,730
Total equity
375,015
470,830

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 July 2026
Mr S B Ball
Director
Company registration number 11007978 (England and Wales)
BOOST ENTERPRISES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 4 -
1
Accounting policies
Company information

Boost Enterprises Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 225, 5 High Street, Maidenhead, Berkshire, SL6 1JN.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.The Financial Statements have been prepared under the historical cost convention.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates, values added tax and other sales taxes.

1.4
Intangible fixed assets other than goodwill
Patents & licences
20%
1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25%
Computers
25%

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons employed by the company during the year was:

2025
2024
Number
Number
1
1
BOOST ENTERPRISES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 5 -
3
Intangible fixed assets
Patents & licences
£
Cost
At 1 November 2024 and 31 October 2025
1,300
Amortisation and impairment
At 1 November 2024 and 31 October 2025
1,300
Carrying amount
At 31 October 2025
-
0
At 31 October 2024
-
0
4
Tangible fixed assets
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 November 2024
17,130
33,620
50,750
Additions
-
0
4,007
4,007
At 31 October 2025
17,130
37,627
54,757
Depreciation and impairment
At 1 November 2024
10,901
21,819
32,720
Depreciation charged in the year
1,557
4,743
6,300
At 31 October 2025
12,458
26,562
39,020
Carrying amount
At 31 October 2025
4,672
11,065
15,737
At 31 October 2024
6,229
11,801
18,030
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
17,222
6,512
Corporation tax recoverable
11,801
-
0
Other debtors
1,520
2,121
Prepayments and accrued income
818
7,207
31,361
15,840
BOOST ENTERPRISES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 6 -
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
21
780
Corporation tax
-
0
11,801
Other taxation and social security
1,082
(94)
Other creditors
9,211
2,032
10,314
14,519
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