BOOTHVILLE PROPERTY SERVICES LIMITED


Directors	Mr. Bradford Lee Haynes
	Mr. Andrew Paul Rosetti


Registered Address	Unit 32 The Business Centre
	Ross Road
	Northampton
	NN5 5AX


Registered Number	03194457 (England and Wales)

Balance Sheet as at
30 June 2026

	Notes	30 Jun 2026		31 May 2025
		£	£	£	£
Fixed assets
Tangible assets	3		19,511		411
			19,511		411
Current assets
Stocks	4	13,500		28,000
Debtors	5	2,213		3,080
Cash at bank and on hand		114,555		117,579
		130,268		148,659
Creditors amounts falling due within one year	6	(17,311)		(36,906)
Net current assets (liabilities)			112,957		111,753
Total assets less current liabilities			132,468		112,164
Provisions for liabilities	7		(3,707)		(78)
Net assets			128,761		112,086
Capital and reserves
Called up share capital			3,666		3,666
Share premium			3,000		3,000
Profit and loss account			122,095		105,420
Shareholders' funds			128,761		112,086

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 July 2026, and are signed on its behalf by:

Mr. Bradford Lee Haynes
Director
Registered Company No. 03194457

BOOTHVILLE PROPERTY SERVICES LIMITED

Notes to the Financial Statements
for the period ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	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
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only 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 and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only 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 and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Depreciation is charged so as to write off the cost of assets other than land and properties under construction over their estimated useful lives. as follows: Asset Class Depreciation method and rate Fixtures and fittings 25% on reducing balance Motor vehicles 25% on cost Office equipment 20% on cost


	Reducing balance (%)	Straight line (years)
Fixtures and fittings	25	-
Vehicles	-	4
Office Equipment	-	5

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	3		3

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 June 25	43,833	1,113	21,883	66,829
Additions	19,590	-	-	19,590
At 30 June 26	63,423	1,113	21,883	86,419
Depreciation and impairment
At 01 June 25	43,833	1,098	21,487	66,418
Charge for year	286	4	200	490
At 30 June 26	44,119	1,102	21,687	66,908
Net book value
At 30 June 26	19,304	11	196	19,511
At 31 May 25	-	15	396	411

4.	Stocks

	2026	2025
	£	£
Work in progress	13,500	28,000
Total	13,500	28,000

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	-	58
Other debtors	73	-
Prepayments and accrued income	2,140	3,022
Total	2,213	3,080

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	4,187	18,248
Taxation and social security	10,354	16,347
Other creditors	271	11
Accrued liabilities and deferred income	2,499	2,300
Total	17,311	36,906


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Provisions for liabilities

	2026	2025
	£	£
Net deferred tax liability (asset)	3,707	78
Total	3,707	78