smallAccCompHo_0921.xslt
Company Registration No. 11066586 (England and Wales)
BOZEDOWN LIMITED
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

BOZEDOWN LIMITED

Financial Statements for the period ending 30 November 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

BOZEDOWN LIMITED

Financial Statements for the period ending 30 November 2025

Company Information

Company Details
Company Number 11066586
Registered Office BOZEDOWN WINDMILL BOZEDOWN DRIVE
WHITCHURCH HILL
READING
RG8 7PE
Directors
Directors who held office during the period were:
Ian David CHARLES   
- 2 -

BOZEDOWN LIMITED

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 48,751 -
Investment Properties 6 2,230,505 2,189,024
Current Assets
Stocks 294,657 1,474,479
Debtors due 1,066,284 437,376
Cash at bank and in hand 40,440 80,363
1,401,381 1,992,218
Creditors
Amount falling due within one year (294,091) (229,563)
Net Current Assets 1,107,290 1,762,655
Total Assets less current liabilities 3,386,546 3,951,679
Creditors due after more than one year (3,238,456) (4,013,516)
Net Assets 148,090 (61,837)
Capital and Reserves
Called up Share Capital - 2
Revaluation Reserve - (297,474)
Retained earnings at end of year 148,090 235,635
Shareholder funds 148,090 (61,837)
For the year ending 30/11/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 31 August 2026
Ian Charles
Company Registration No. 11066586
- 3 -

BOZEDOWN LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

1. Statutory Information
BOZEDOWN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11066586.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

BOZEDOWN LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 3
4. Principal Activity
The principal activity of the company during the year was the acquisition, development, and disposal of residential and commercial properties. The company also engages in property investment through the purchase and letting of real estate assets.
- 5 -

BOZEDOWN LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Total
Cost or valuation £ £
At 01/12/2024 - -
Additions 55,190 55,190
At 30/11/2025 55,190 55,190
Depreciation
At 01/12/2024 - -
Charge for the year 6,439 6,439
At 30/11/2025 6,439 6,439
Net Book Value
At 30/11/2025 48,751 48,751
At 30/11/2024 - -
- 6 -

BOZEDOWN LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

6. Investment Properties
2025 2024
£ £
Valuation at 01/12/2024 2,189,024 2,203,848
Additions - 33,416
Disposals 1,960 -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments 43,441 (48,240)
Valuation at 30/11/2025 2,230,505 2,189,024
- 7 -