Company registration number 03307614 (England and Wales)
BOOTH BROTHERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
BOOTH BROTHERS LIMITED
BALANCE SHEET
AS AT
29 APRIL 2026
29 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
470,120
472,202
Current assets
2,064,197
2,090,576
Creditors: amounts falling due within one year
(100,373)
(91,180)
Net current assets
1,963,824
1,999,396
Total assets less current liabilities
2,433,944
2,471,598
Creditors: amounts falling due after more than one year
(1,568,331)
(1,597,746)
Net assets
865,613
873,852
Capital and reserves
865,613
873,852
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in creditors: amounts falling due within one year is loan from the directors of £68,283 (2025: £51,820). This loan is interest free and repayable on demand.
2
Financial commitments, guarantees and contingencies
At the balance sheet date the company has bank loans with total amount payable of £1,601,194 (2025: £1,631,074).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Booth Brothers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Smeathalls Farm, Birkin Lane, Birkin, Knottingley, West Yorkshire, WF11 9LZ.
For the year ended 29 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BOOTH BROTHERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 APRIL 2026
29 April 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 September 2026 and are signed on its behalf by:
Mr C E Booth
Mr A J Booth
Director
Director
Company registration number 03307614 (England and Wales)