Company Registration No. 16055798 (England and Wales)
Boswell.PVT Limited
Unaudited accounts
for the year ended 30 November 2025
Boswell.PVT Limited
Unaudited accounts
Contents
Boswell.PVT Limited
Company Information
for the year ended 30 November 2025
Company Number
16055798 (England and Wales)
Registered Office
46 Pynes Lane
Bideford
EX39 3EE
England
Accountants
R O Walters
48 Water Park Road
Bideford
EX39 3RN
Boswell.PVT Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
479
Creditors: amounts falling due within one year
(5,583)
Net current liabilities
(366)
Called up share capital
100
For the year ending 30 November 2025 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
Malcolm Boswell
Director
Company Registration No. 16055798
Boswell.PVT Limited
Notes to the Accounts
for the year ended 30 November 2025
Boswell.PVT Limited is a private company, limited by shares, registered in England and Wales, registration number 16055798. The registered office is 46 Pynes Lane, Bideford, EX39 3EE, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Boswell.PVT Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
4,558
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
-
36,406
31,668
4,738
8
Average number of employees
During the year the average number of employees was 1.