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Company Registration No. 12331397 (England and Wales)
BOSSMAN PROPERTIES LIMITED Unaudited accounts for the year ended 30 November 2025
BOSSMAN PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BOSSMAN PROPERTIES LIMITED Company Information for the year ended 30 November 2025
Director
K Bossman
Company Number
12331397 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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BOSSMAN PROPERTIES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,084
1,084
Current assets
Debtors
5
80
-
Cash at bank and in hand
-
2,573
80
2,573
Creditors: amounts falling due within one year
6
-
(2,493)
Net current assets
80
80
Net assets
1,164
1,164
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,064
1,064
Shareholders' funds
1,164
1,164
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 17 August 2026 and were signed on its behalf by
K Bossman Director Company Registration No. 12331397
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BOSSMAN PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BOSSMAN PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12331397. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
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.
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:
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
1,500
At 30 November 2025
1,500
Depreciation
At 1 December 2024
416
At 30 November 2025
416
Net book value
At 30 November 2025
1,084
At 30 November 2024
1,084
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
80
-
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BOSSMAN PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
2,493
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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