Bosswood Limited 09515785 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Carpentry & Joinery Digita Accounts Production Advanced 6.30.9574.0 true 09515785 2025-04-01 2026-03-31 09515785 2026-03-31 09515785 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09515785 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 09515785 bus:Micro-entities 2025-04-01 2026-03-31 09515785 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09515785 bus:FilletedAccounts 2025-04-01 2026-03-31 09515785 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09515785 bus:RegisteredOffice 2025-04-01 2026-03-31 09515785 bus:Director1 2025-04-01 2026-03-31 09515785 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09515785 countries:AllCountries 2025-04-01 2026-03-31 09515785 2024-04-01 2025-03-31 09515785 2025-03-31 09515785 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09515785 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09515785

Bosswood Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

FRS 105 Filleted

 

Bosswood Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Bosswood Limited

Company Information

Director

Mr L E Purseglove

Registered office

Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg Limited
Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

 

Bosswood Limited

(Registration number: 09515785)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

49,020

41,383

Current assets

108,442

60,269

Prepayments and accrued income

2,168

2,188

Creditors: Amounts falling due within one year

(71,435)

(47,669)

Net current assets

39,175

14,788

Total assets less current liabilities

88,195

56,171

Creditors: Amounts falling due after more than one year

(16,048)

(20,283)

Accruals and deferred income

(28,364)

(3,000)

 

43,783

32,888

Capital and reserves

43,783

32,888

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 5 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2025 - 4).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Bosswood Limited

(Registration number: 09515785)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 5 August 2026
 

.........................................
Mr L E Purseglove
Director