Company Registration No. 11089050 (England and Wales)
Bosun Jack Management Ltd
Unaudited accounts
for the year ended 30 November 2025
Bosun Jack Management Ltd
Unaudited accounts
Contents
Bosun Jack Management Ltd
Company Information
for the year ended 30 November 2025
Company Number
11089050 (England and Wales)
Bosun Jack Management Ltd
Statement of financial position
as at 30 November 2025
Called up share capital not paid
1
1
Cash at bank and in hand
25,011
25,011
Creditors: amounts falling due within one year
(25,116)
(24,972)
Net current (liabilities)/assets
(105)
39
Net (liabilities)/assets
(104)
40
Called up share capital
10
10
Profit and loss account
(114)
30
Shareholders' funds
(104)
40
For the year ending 30 November 2025 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 24 August 2026 and were signed on its behalf by
Nick Haynes
Director
Company Registration No. 11089050
Bosun Jack Management Ltd
Notes to the Accounts
for the year ended 30 November 2025
Bosun Jack Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11089050.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight Line
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
24,972
24,938
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).