Boudica Homes Limited - Filleted accounts

Registered number

08358275

Boudica Homes Limited

Unaudited Filleted Accounts

31 January 2026

Boudica Homes Limited
Registered number:	08358275
Balance Sheet
as at 31 January 2026

		2026			2025
£			£

Fixed assets		94,382			94,808
Current assets	2,740			3,786
Prepayments and accrued income	1,143			268
	3,883			4,054
Creditors: amounts falling due within one year	(95,235)			(96,345)
Net current liabilities		(91,352)			(92,291)
Total assets less current liabilities		3,030			2,517
Accruals and deferred income		(2,306)			(2,127)
Net assets		724			390

Capital and reserves		724			390

Number			Number
Average number of employees		1			1

The company is a private company limited by shares and incorporated in England. Its registered office is 4 Elderfield Walk, Wanstead, London E11 2DT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Prior Period Adjustment During the current financial year, it was identified that no depreciation had been charged on the company's leasehold property since its acquisition on 10th July 2013. To correct this error, a prior period adjustment has been made in accordance with FRS 105 Section 8. The financial statements for the prior periods have been restated to recognise the cumulative depreciation up to 31st January 2025. As a result, the opening retained earnings as of 1st February 2025 have been reduced by £10,504, and the opening net book value of tangible fixed assets has been reduced by the same amount.



J Lewis
Director
Approved by the board on 9 October 2026