Boothswood Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 11087162

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,191		1,191

			1,191		1,191
CURRENT ASSETS
Debtors		1,217,538		1,039,746
Cash at bank and in hand		309,421		454,858

		1,526,959		1,494,604
Creditors: Amounts Falling Due Within One Year		(4,579 )		(3,947 )

NET CURRENT ASSETS (LIABILITIES)			1,522,380		1,490,657

TOTAL ASSETS LESS CURRENT LIABILITIES			1,523,571		1,491,848

NET ASSETS			1,523,571		1,491,848

CAPITAL AND RESERVES
Called up share capital	5		1,251		1,251
Profit and Loss Account			1,522,320		1,490,597

SHAREHOLDERS' FUNDS			1,523,571		1,491,848

Page 1

Page 2

Boothswood Limited

Abridged Balance Sheet (continued)

As At 30 November 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

G Cartledge

Director

20/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

Boothswood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11087162 . The registered office is Lockowood Cottage, Killis Lane, Kilburn, Belper, Derbyshire, DE56 0LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Total
	£
Cost or Valuation
As at 1 December 2024	1,191

As at 30 November 2025	1,191

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	1,191

As at 1 December 2024	1,191

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,251	1,251