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Registered number: 15277399
Bomoko Estates Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Bomoko Estates Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Bomoko Estates Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15277399

| 30 November 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 160 |  | 304
Investment Properties | 5 |  | 61,959 |  | 61,959
|  |  | 62,119 |  | 62,263
CURRENT ASSETS
Debtors | 6 | 313 |  | 8,704 |
Cash at bank and in hand |  | 53,028 |  | 2,266 |
|  | 53,341 |  | 10,970 |
Creditors: Amounts Falling Due Within One Year | 7 | (114,438 ) |  | (83,866 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (61,097 ) |  | (72,896 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,022 |  | (10,633 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (139,703 ) |  | (81,154 )
NET LIABILITIES |  |  | (138,681 ) |  | (91,787 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (138,781 ) |  | (91,887 )
SHAREHOLDERS' FUNDS |  |  | (138,681) |  | (91,787)

Page 1
Page 2
Bomoko Estates Limited
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 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.
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.
On behalf of the board

Mr Dede Mayombo Director
20th August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Bomoko Estates Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Bomoko Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15277399 . The registered office is Flat 10 20 Mint Walk, Croydon, CR0 1XS.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% SL

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2024 | 435
As at 30 November 2025 | 435
Depreciation
As at 1 December 2024 | 131
Provided during the period | 144
As at 30 November 2025 | 275

...CONTINUED
Page 3
Page 4
Bomoko Estates Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025 | 160
As at 1 December 2024 | 304

5. Investment Property

| 30 November 2025
--- | ---
| £
Fair Value
As at 1 December 2024 and 30 November 2025 | 61,959

6. Debtors

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 313 |  | -
Other debtors | - |  | 8,704
| 313 |  | 8,704

7. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Bank loans and overdrafts | 2,102 |  | -
VAT | 264 |  | -
Credit Card | 12,207 |  | -
Bomoko Properties | 19,570 |  | 23,464
Bomoko Sourcing | 12,000 |  | -
Accruals and deferred income | 1,140 |  | 1,140
Directors' loan accounts | 67,154 |  | 59,262
| 114,438 |  | 83,866

8. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 57,070 |  | -
Funds & Funs Investments | 82,633 |  | 81,154
| 139,703 |  | 81,154

Page 4
Page 5
Bomoko Estates Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
9. Share Capital

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5