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
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
Boudica Facility Services Limited
Statement of financial position
as at 30 April 2026
Tangible assets
3,917
2,276
Cash at bank and in hand
3,957
810
Creditors: amounts falling due within one year
13,177
3,604
Net current assets
17,134
4,414
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
Boudica Facility Services Limited
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
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)
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).