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09455026falseoperatiion of a bar2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09455026






The Boom Boom Bar Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Mr. V. Maharaj


REGISTERED OFFICE
Westbay House
Blackthorne Road
Colnbrook
Berks.
SL3 0AP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09455026



ACCOUNTANTS
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		143,649		167,422

CURRENT ASSETS
Stock		15,135		11,798
Debtors	5	22,650		21,780
Cash at bank and in hand		1,761		7,072
		39,546		40,650
CREDITORS: Amounts falling due within one year	6	517,711		523,247
NET CURRENT LIABILITIES			(478,165)		(482,597)
TOTAL ASSETS LESS CURRENT LIABILITIES			(334,516)		(315,175)


PROVISIONS FOR LIABILITIES AND CHARGES	7		16,889		19,778

NET LIABILITIES			(351,405)		(334,953)

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			(351,505)		(335,053)
SHAREHOLDERS' FUNDS			(351,405)		(334,953)

For the year ending 31/10/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/07/2026 and signed on their behalf by



.............................
Mr. V. Maharaj
Director





1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Short Leasehold Properties		straight line6.67%
Plant And Machinery		reducing balance25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1b. Going Concern
These financial statements have been prepared on the going concern basis as financial support is provided by group companies and the director is satisfied that this will continue for the foreseeable future as and when required.





1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.





1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.





1f. Leasing Commitments
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.





3. TANGIBLE FIXED ASSETS

	Short Leasehold	Plant and
	Properties	Machinery	Total
	£	£	£
Cost
At 01/11/2024	248,021	195,448	443,469
Additions	-	680	680
At 31/10/2025	248,021	196,128	444,149
Depreciation
At 01/11/2024	132,777	143,270	276,047
For the year	16,525	7,928	24,453
At 31/10/2025	149,302	151,198	300,500
Net Book Amounts
At 31/10/2025	98,719	44,930	143,649
At 31/10/2024	115,244	52,178	167,422





4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	15,135	11,798
	15,135	11,798





5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	1	1
Other debtors	13,553	11,928
Prepayments	9,096	9,851
	22,650	21,780





6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,135	-
VAT	17,119	17,716
Social security & other taxes	1,291	1,043
Trade creditors	17,429	17,381
Accruals	22,521	57,235
Amounts due to group companies	458,216	429,872
	517,711	523,247





7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	16,889	19,778
	16,889	19,778





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	13	14





9. CONTROLLING PARTY
The ultimate holding company is Maharaj Distribution Limited, incorproated in England & Wales. The ultimate controlling party is Mr. V. Maharaj.





10. FINANCIAL COMMITMENTS
At 31st October 2025 the company had annual commitments of £39,000 under non-cancellable operating leases which expire in less than five years.





8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100