REGISTERED NUMBER: 12104668 (England and Wales)

Unaudited Financial Statements

for the period

1 August 2024 to 31 October 2025

for

Boom-Time Ltd

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

117,082

117,095

CURRENT ASSETS

15,304

29,151

CREDITORS

Amounts falling due within one year

(47,938

)

(50,072

)

NET CURRENT LIABILITIES

(32,634

)

(20,921

)

TOTAL ASSETS LESS CURRENT LIABILITIES

84,448

96,174

CAPITAL AND RESERVES

84,448

96,174

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Boom-Time Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12104668

Registered office:

Suite C

2 North Street

Dorking

Surrey

RH4 1DN

2.	AVERAGE NUMBER OF EMPLOYEES

Apart from the directors, there were no employees in the period.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company had loans from the directors of £40,772 (2024: £48,943). The loans bear no interest, are repayable on demand and included within creditors due in less than one year.

4.	DEVELOPMENT COSTS

Development costs are capitalised when they are internally funded and are expected to generate future economic benefits to the company.

The capitalised costs are amortised over the estimated useful life of the intellectual property. Amortisation is not recognised in periods where the research and development project remains incomplete.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by:

D A Bacon - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 October 2025 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Mapperson Price, Chartered Accountants

Suite C

2 North Street

Dorking

Surrey

RH4 1DN

21 July 2026