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BOOM PROJECT HOLDINGS LIMITED

Registered Number
07883617
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

BOOM PROJECT HOLDINGS LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors

Ian Lancaster
Grant Douglas Newton

Registered Address

1 Woburn House
Vernon Gate
Derby
DE1 1UL

Registered Number

07883617 (England and Wales)
BOOM PROJECT HOLDINGS LIMITED
Statement of Financial Position
31 December 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investments3100100
100100
Current assets
Debtors410011,740
10011,740
Net current assets (liabilities)10011,740
Total assets less current liabilities20011,840
Net assets20011,840
Capital and reserves
Called up share capital200200
Profit and loss account-11,640
Shareholders' funds20011,840
The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2026, and are signed on its behalf by:
Grant Douglas Newton
Director
Registered Company No. 07883617
BOOM PROJECT HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2025

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 January 25100100
At 31 December 25100100
Net book value
At 31 December 25100100
At 31 December 24100100

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2025

2024

££
Amounts owed by group undertakings10011,740
Total10011,740
5.Exceptional items
During the period a balance of £11,640 owed by Boom Online Marketing Limited, a company under common control, was treated as an exceptional item and deemed non-receivable. This was included in other income.