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Company registration number:
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NI648824
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BOS RESTAURANT NI LTD
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Balance sheet
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as at 31 October 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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60,901
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68,001
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Current assets
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139,124
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107,854
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Creditors: amounts falling due within one year
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(112,441)
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(123,397)
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Net current assets/(liabilities)
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26,683
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(15,543)
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Total assets less current liabilities
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87,584
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52,458
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Creditors: amounts falling due after more than one year
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-
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(2,585)
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NET ASSETS
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87,584
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49,873
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CAPITAL AND RESERVES
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87,584
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49,873
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Notes
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1
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Company information
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BOS RESTAURANT NI LTD is a private company registered in Northern Ireland. Its registered number is NI648824. The company is limited by shares. Its registered office is SUBWAY - SPAR, 35-55 BANGOR ROAD, NEWTOWNARDS, Co. Down, BT23 7BZ.
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2
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Average number of employees
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During the year the average number of employees was 6 (2024 - 6).
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3
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Advances, credit and guarantees granted to directors
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Loans to directors outstanding at year end, repayable on demand, interest free
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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