BOSS AGENCIES LIMITED

Company Registration Number:
02283571 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

BOSS AGENCIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

BOSS AGENCIES LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,389,302 1,428,838
Total fixed assets: 1,389,302 1,428,838
Current assets
Debtors:   176,559 189,623
Cash at bank and in hand: 599,684 430,894
Total current assets: 776,243 620,517
Creditors: amounts falling due within one year: 4 (447,888) (385,103)
Net current assets (liabilities): 328,355 235,414
Total assets less current liabilities: 1,717,657 1,664,252
Total net assets (liabilities): 1,717,657 1,664,252
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 1,712,657 1,659,252
Shareholders funds: 1,717,657 1,664,252

The notes form part of these financial statements

BOSS AGENCIES LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2026
and signed on behalf of the board by:

Name: Debra Burns
Status: Director

The notes form part of these financial statements

BOSS AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is derived from the activity of a Model and Casting Agency.

Tangible fixed assets and depreciation policy

Depreciation of equipment is charged at 25% per annum using the straight-line method. Property is depreciated at a rate of 2% per annum.

BOSS AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 21 23

BOSS AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 1,987,994
At 30 November 2025 1,987,994
Depreciation
At 01 December 2024 559,156
Charge for year 39,536
At 30 November 2025 598,692
Net book value
At 30 November 2025 1,389,302
At 30 November 2024 1,428,838

BOSS AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

Trade creditors £14,442, Taxation £137,307, Accruals £18,400, Other creditors £277,739.