1 March 2025 true No description of principal activity Taxfiler 2024.6 true 11219941business:PrivateLimitedCompanyLtd2025-03-012026-02-28 112199412025-02-28 11219941business:EntityNoLongerTradingButTradedInPast2025-03-012026-02-28 112199412025-03-012026-02-28 11219941business:AuditExemptWithAccountantsReport2025-03-012026-02-28 11219941business:FilletedAccounts2025-03-012026-02-28 112199412026-02-28 11219941business:Director12025-03-012026-02-28 11219941business:RegisteredOffice2025-03-012026-02-28 11219941core:WithinOneYear2026-02-28 11219941core:WithinOneYear2025-02-28 112199412025-02-28 11219941core:AfterOneYear2026-02-28 11219941core:AfterOneYear2025-02-28 11219941core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 11219941core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11219941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 11219941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11219941core:PreviouslyStatedAmount2026-02-28 11219941core:PreviouslyStatedAmount2025-02-28 11219941business:SmallEntities2025-03-012026-02-28 11219941countries:EnglandWales2025-03-012026-02-28 11219941business:OrdinaryShareClass12025-03-012026-02-28 11219941business:OrdinaryShareClass12024-03-012025-02-28 112199412024-03-012025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11219941 (England and Wales)
BoomBoom Print & Production Ltd Unaudited accounts for the year ended 28 February 2026
BoomBoom Print & Production Ltd Unaudited accounts Contents
Page
- 2 -
BoomBoom Print & Production Ltd Company Information for the year ended 28 February 2026
Director
Mr G Harris
Company Number
11219941 (England and Wales)
Registered Office
8 Shrubbery Close Newport Barnstaple EX32 9DG England
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
- 3 -
BoomBoom Print & Production Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(37,570)
(34,814)
Net current liabilities
(37,570)
(34,814)
Total assets less current liabilities
(37,570)
(34,814)
Creditors: amounts falling due after more than one year
(14,672)
(17,428)
Net liabilities
(52,242)
(52,242)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(52,342)
(52,342)
Shareholders' funds
(52,242)
(52,242)
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 August 2026 and were signed on its behalf by
Mr G Harris Director Company Registration No. 11219941
- 4 -
BoomBoom Print & Production Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
BoomBoom Print & Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 11219941. The registered office is 8 Shrubbery Close, Newport, Barnstaple, EX32 9DG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company's accounts have been prepared on a going concern basis. Whilst the company accounts do show net current liabilities, included within other creditors are amounts due to the directors. Having reviewed the financial position for the next twelve months the directors of the company believe that preparation of the accounts on a going concern basis to be appropriate.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
37,570 
34,814 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
14,672 
17,428 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -