Company registration number 11083030 (England and Wales)
GARY BOON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GARY BOON LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
48,660
19,608
Current assets
98,975
88,353
Prepayments and accrued income
650
Creditors: amounts falling due within one year
(22,159)
(34,214)
Net current assets
76,816
54,789
Total assets less current liabilities
125,476
74,397
Creditors: amounts falling due after more than one year
(38,639)
Net assets
86,837
74,397
Capital and reserves
86,837
74,397
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Gary Boon Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o BK Plus Limited, Cannon House, Rutland Road, Sheffield, S3 8DP.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
GARY BOON LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 August 2026 and are signed on its behalf by:
Mr G Boon
Director
Company registration number 11083030 (England and Wales)