1 November 2024 false No description of principal activity Taxfiler 2024.6 08742520business:PrivateLimitedCompanyLtd2024-11-012025-10-31 087425202024-10-31 087425202024-11-012025-10-31 08742520business:AuditExemptWithAccountantsReport2024-11-012025-10-31 08742520business:FilletedAccounts2024-11-012025-10-31 087425202025-10-31 08742520business:Director12024-11-012025-10-31 08742520business:RegisteredOffice2024-11-012025-10-31 087425202024-10-31 08742520core:WithinOneYear2025-10-31 08742520core:WithinOneYear2024-10-31 08742520core:AfterOneYear2025-10-31 08742520core:AfterOneYear2024-10-31 08742520core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 08742520core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 08742520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 08742520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 08742520core:PreviouslyStatedAmount2025-10-31 08742520core:PreviouslyStatedAmount2024-10-31 08742520business:SmallEntities2024-11-012025-10-31 08742520countries:EnglandWales2024-11-012025-10-31 08742520core:LandBuildings2024-11-012025-10-31 08742520core:PlantMachinery2024-11-012025-10-31 08742520core:MotorVehicles2024-11-012025-10-31 08742520core:FurnitureFittings2024-11-012025-10-31 08742520core:ComputerEquipment2024-11-012025-10-31 08742520core:LandBuildings2024-10-31 08742520core:PlantMachinery2024-10-31 08742520core:MotorVehicles2024-10-31 08742520core:FurnitureFittings2024-10-31 08742520core:ComputerEquipment2024-10-31 08742520core:LandBuildings2025-10-31 08742520core:PlantMachinery2025-10-31 08742520core:MotorVehicles2025-10-31 08742520core:FurnitureFittings2025-10-31 08742520core:ComputerEquipment2025-10-31 087425202023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08742520 (England and Wales)
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD Unaudited accounts for the year ended 31 October 2025
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD Company Information for the year ended 31 October 2025
Director
Igor Kovalenko
Company Number
08742520 (England and Wales)
Registered Office
10 Juniper Way Hawkinge Folkstone Kent CT18 7TU
Accountants
Business Atrium Limited 85 Great Portland Street, First Floor London W1W 7LT
- 3 -
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
85,929 
132,486 
Current assets
Debtors
5
344,218 
352,448 
Cash at bank and in hand
12,925 
23,457 
357,143 
375,905 
Creditors: amounts falling due within one year
6
(60,844)
(83,535)
Net current assets
296,299 
292,370 
Total assets less current liabilities
382,228 
424,856 
Creditors: amounts falling due after more than one year
7
(36,525)
(73,505)
Net assets
345,703 
351,351 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
345,603 
351,251 
Shareholders' funds
345,703 
351,351 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Igor Kovalenko Director Company Registration No. 08742520
- 4 -
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 08742520. The registered office is 10 Juniper Way, Hawkinge, Folkstone, Kent, CT18 7TU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line 2%
Plant & machinery
Straight line 20%
Motor vehicles
Straight line 20%
Fixtures & fittings
Straight line 33.33%
Computer equipment
Straight line 50%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
11,750 
150,672 
256,018 
1,629 
2,911 
422,980 
Additions
- 
4,883 
- 
- 
1,166 
6,049 
Disposals
- 
- 
- 
(1,629)
- 
(1,629)
At 31 October 2025
11,750 
155,555 
256,018 
- 
4,077 
427,400 
Depreciation
At 1 November 2024
940 
103,499 
183,702 
1,629 
724 
290,494 
Charge for the year
235 
20,736 
29,693 
- 
1,942 
52,606 
On disposals
- 
- 
- 
(1,629)
- 
(1,629)
At 31 October 2025
1,175 
124,235 
213,395 
- 
2,666 
341,471 
Net book value
At 31 October 2025
10,575 
31,320 
42,623 
- 
1,411 
85,929 
At 31 October 2024
10,810 
47,173 
72,316 
- 
2,187 
132,486 
- 5 -
BOSSINGHAM GROUNDWORKS & LANDSCAPING LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,321 
39,342 
Amounts due from group undertakings etc.
309,897 
313,106 
344,218 
352,448 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,008 
22,889 
VAT
4,977 
3,321 
Trade creditors
25,407 
37,276 
Taxes and social security
24,149 
16,157 
Loans from directors
303 
3,892 
60,844 
83,535 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,724 
19,020 
Obligations under finance leases and hire purchase contracts
20,801 
54,485 
36,525 
73,505 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -