Boardclic UK Limited

Page 1

Balance Sheet

As At 31 December 2025

Balance Sheet

Registered number: 14440720

	2025	2024
	£	£
Fixed assets	2,682	-

Current assets	172,334	239,584
Prepayments and accrued income	7,009	-
Creditors: Amounts Falling Due Within One Year	(537,597 )	(595,896 )

NET CURRENT LIABILITIES	(358,254 )	(356,312 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(355,572 )	(356,312 )

Accruals and deferred income	(15,099 )	(52,489 )

NET LIABILITIES	(370,671 )	(408,801 )

CAPITAL AND RESERVES	(370,671 )	(408,801 )

Notes

1. General Information

Boardclic UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14440720 . The registered office is Sweden House, 5 Uppper Montagu Street, London, W1H 2AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Carl Christofer Hartung

Director

07/10/2026

Director	Mr Carl Christofer Hartung

Company Number	14440720

Registered Office	Sweden House
	5 Uppper Montagu Street
	London
	W1H 2AG

Accountants	Accountum Limited
	Chartered Accountants
	Sweden House, 5 Upper Montagu Street
	London
	W1H 2AG