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Company Registration No. 15671616 (England and Wales)
Boudica Facility Services Limited Unaudited accounts for the year ended 30 April 2026
Boudica Facility Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boudica Facility Services Limited Company Information for the year ended 30 April 2026
Director
Jose Luis Gonzalez Rodriguez
Company Number
15671616 (England and Wales)
Registered Office
Suite RA01 195-197 Wood Street London E17 3NU United Kingdom
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Boudica Facility Services Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,917
2,276
Current assets
Cash at bank and in hand
3,957
810
Creditors: amounts falling due within one year
5
13,177
3,604
Net current assets
17,134
4,414
Net assets
21,051
6,690
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,050
6,689
Shareholders' funds
21,051
6,690
For the year ending 30 April 2026 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 27 July 2026 and were signed on its behalf by
Jose Luis Gonzalez Rodriguez Director Company Registration No. 15671616
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Boudica Facility Services Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Boudica Facility Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15671616. The registered office is Suite RA01, 195-197 Wood Street, London, E17 3NU, United Kingdom.
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
2,659
Additions
2,856
At 30 April 2026
5,515
Depreciation
At 1 May 2025
383
Charge for the year
1,215
At 30 April 2026
1,598
Net book value
At 30 April 2026
3,917
At 30 April 2025
2,276
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,736
1,448
Proposed dividends
(18,408)
-
Loans from directors
-
(5,625)
Accruals
495
573
(13,177)
(3,604)
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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