2 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 10248859 2025-01-01 2025-12-31 10248859 2025-12-31 10248859 2024-12-31 10248859 2024-01-01 2024-12-31 10248859 2024-12-31 10248859 2023-12-31 10248859 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 10248859 bus:RegisteredOffice 2025-01-01 2025-12-31 10248859 bus:Director1 2025-01-01 2025-12-31 10248859 bus:Director2 2025-01-01 2025-12-31 10248859 core:FurnitureFittingsToolsEquipment 2024-12-31 10248859 core:FurnitureFittingsToolsEquipment 2025-12-31 10248859 core:WithinOneYear 2025-12-31 10248859 core:WithinOneYear 2024-12-31 10248859 core:ShareCapital 2025-12-31 10248859 core:ShareCapital 2024-12-31 10248859 core:RetainedEarningsAccumulatedLosses 2025-12-31 10248859 core:RetainedEarningsAccumulatedLosses 2024-12-31 10248859 core:FurnitureFittingsToolsEquipment 2024-12-31 10248859 bus:Director1 2024-12-31 10248859 bus:Director1 2025-12-31 10248859 bus:Director1 2023-12-31 10248859 bus:Director1 2024-12-31 10248859 bus:Director2 2023-12-31 10248859 bus:Director1 2024-01-01 2024-12-31 10248859 bus:Director2 2024-01-01 2024-12-31 10248859 bus:SmallEntities 2025-01-01 2025-12-31 10248859 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10248859 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10248859 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10248859 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 10248859
Boardroom Advisors Limited
Unaudited filleted financial statements
31 December 2025
Boardroom Advisors Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Boardroom Advisors Limited
Directors and other information

| Directors | J G Courtney
|  | K Dawson
| Company number | 10248859
| Registered office | Scotland Farm
|  | Stockwood Road
|  | Bristol
|  | BS4 5LU

Boardroom Advisors Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 3,297 |  |  |  | 3,751 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 3,297 |  |  |  | 3,751
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 6 | 67,259 |  |  |  | 60,671 |  |
Cash at bank and in hand |  |  | 208,530 |  |  |  | 253,438 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 275,789 |  |  |  | 314,109 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 7 | ( 97,415) |  |  |  | ( 138,557) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 178,374 |  |  |  | 175,552
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 181,671 |  |  |  | 179,303
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 181,671 |  |  |  | 179,303
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  | 181,571 |  |  |  | 179,203
|  |  |  |  | _______ |  |  |  | _______
Shareholder funds |  |  |  |  | 181,671 |  |  |  | 179,303
|  |  |  |  | _______ |  |  |  | _______

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.
Directors responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:
J G Courtney
Director
Company registration number: 10248859
Boardroom Advisors Limited
Notes to the financial statements
Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Scotland Farm, Stockwood Road, Bristol, BS4 5LU.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Computer and office equipment | - | 25 % | reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
The company holds the following basic financial instruments: - short term trade and other debtors and creditors; and - cash and bank balances. A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. They are derecognised when, in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party or, in the case of liabilities, when the company's obligations are discharges, expire or are cancelled. Financial instruments are initially measured at transaction price and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
Pension costs
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

|  | Fixtures, fittings and equipment | Total |  |  |  |  |
|  | £ | £ |  |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 January 2025 | 11,270 | 11,270 |  |  |  |  |
| Additions | 1,048 | 1,048 |  |  |  |  |
| Disposals | ( 1,175) | ( 1,175) |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 31 December 2025 | 11,143 | 11,143 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 January 2025 | 7,519 | 7,519 |  |  |  |  |
| Charge for the year | 941 | 941 |  |  |  |  |
| Disposals | ( 614) | ( 614) |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 31 December 2025 | 7,846 | 7,846 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 31 December 2025 | 3,297 | 3,297 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 31 December 2024 | 3,751 | 3,751 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |

6. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Trade debtors |  | 56,898 | 55,279
| Other debtors |  | 10,361 | 5,392
|  |  | _______ | _______
|  |  | 67,259 | 60,671
|  |  | _______ | _______

7. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Trade creditors |  | 33,110 | 17,472
| Corporation tax |  | 18,765 | 14,413
| Social security and other taxes |  | 5,407 | 1,482
| Other creditors |  | 40,133 | 105,190
|  |  | _______ | _______
|  |  | 97,415 | 138,557
|  |  | _______ | _______

8. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| J G Courtney | 5,392 | 46,787 | ( 45,948) | 6,231 |  |
| K Dawson | - | - | - | - |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| J G Courtney | 78,420 | 14,981 | ( 88,009) | 5,392 |  |
| K Dawson | 3,523 | 2,959 | ( 6,482) | - |  |
|  | _______ | _______ | _______ | _______ |  |
|  | 81,943 | 17,940 | ( 94,491) | 5,392 |  |
|  | _______ | _______ | _______ | _______ |  |

These advances were unsecured, interest free, and repayable on demand.