Company Registration No. 05886571 (England and Wales)
BOALLOY INDUSTRIES LIMITED
Unaudited accounts
for the year ended 31 December 2025
BOALLOY INDUSTRIES LIMITED
Unaudited accounts
Contents
BOALLOY INDUSTRIES LIMITED
Company Information
for the year ended 31 December 2025
Directors
Craig Pickering
Angela Pickering
Company Number
05886571 (England and Wales)
Registered Office
BOALLOY INDUSTRIES LTD
RADNOR PARK INDUSTRIAL ESTATE
CONGLETON
CHESHIRE
CW12 4QA
ENGLAND
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
BOALLOY INDUSTRIES LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
23,508
19,910
Cash at bank and in hand
174,333
251,059
Creditors: amounts falling due within one year
(173,158)
(161,312)
Net current assets
235,493
283,734
Total assets less current liabilities
259,001
303,644
Creditors: amounts falling due after more than one year
-
(14,812)
Provisions for liabilities
Other provisions
(60,000)
(78,821)
Net assets
199,001
210,011
Called up share capital
3
2
Profit and loss account
198,998
210,009
Shareholders' funds
199,001
210,011
For the year ending 31 December 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 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 of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by
Angela Pickering
Director
Company Registration No. 05886571
BOALLOY INDUSTRIES LIMITED
Notes to the Accounts
for the year ended 31 December 2025
BOALLOY INDUSTRIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05886571. The registered office is BOALLOY INDUSTRIES LTD, RADNOR PARK INDUSTRIAL ESTATE, CONGLETON, CHESHIRE, CW12 4QA, ENGLAND.
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
25% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Other tangible fixed assets
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
BOALLOY INDUSTRIES LIMITED
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
10,296
100,480
39,000
21,501
171,277
Additions
-
11,433
-
-
11,433
At 31 December 2025
10,296
111,913
39,000
21,501
182,710
At 1 January 2025
10,296
100,480
19,090
21,501
151,367
Charge for the year
-
2,858
4,977
-
7,835
At 31 December 2025
10,296
103,338
24,067
21,501
159,202
At 31 December 2025
-
8,575
14,933
-
23,508
At 31 December 2024
-
-
19,910
-
19,910
Amounts falling due within one year
Trade debtors
180,254
104,987
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,416
-
Trade creditors
38,565
75,948
Taxes and social security
42,241
49,528
Loans from directors
34,473
(10,527)
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).