Company No: 13878246 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Director

J L G Ingram

Registered office	Almond House Unit 4
	Betteshanger Road
	Betteshanger
	Deal
	CT14 0EN
	United Kingdom

Company number

13878246 (England and Wales)

Accountant	Kreston Reeves LLP
	Suite 2
	Orchard House
	Orchard Street
	Canterbury
	Kent
	CT2 8AR

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Boonies Ltd for the financial year ended 31 January 2026 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the director of Boonies Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Boonies Ltd and state those matters that we have agreed to state to the director of Boonies Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Boonies Ltd and its director as a body for our work or for this report.

It is your duty to ensure that Boonies Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Boonies Ltd. You consider that Boonies Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Boonies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP

Suite 2
Orchard House
Orchard Street
Canterbury
Kent
CT2 8AR

06 October 2026

		2026		2025
		£		£
Fixed assets		26,778		31,503
Current assets		3,059		6,144
Prepayments and accrued income		-		5,199
Creditors: amounts falling due within one year		( 19,351)		( 18,629)
Net current liabilities		( 16,292)		( 7,286)
Total assets less current liabilities		10,486		24,217
Accruals and deferred income		( 7,000)		( 12,700)
Net assets		3,486		11,517
Capital and reserves		3,486		11,517

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Boonies Ltd (registered number: 13878246) were approved and authorised for issue by the director on 04 August 2026 and were signed on its behalf by:

J L G Ingram Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13878246). The address of its registered office is Almond House Unit 4, Betteshanger Road, Betteshanger, Deal, CT14 0EN, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1