REGISTERED NUMBER: 08807462 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

J W BOMFORD LTD

Page

Company Information

1

Statement of Income and Retained Earnings

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

J W Bomford

REGISTERED OFFICE:

45 Morris Road

Broadway

Evesham

Worcestershire

WR12 7RD

REGISTERED NUMBER:

08807462 (England and Wales)

ACCOUNTANTS:

G C Accountancy Limited

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

TURNOVER

42,404

40,583

Cost of sales

1,716

1,893

GROSS PROFIT

40,688

38,690

Administrative expenses

20,836

23,783

OPERATING PROFIT and

PROFIT BEFORE TAXATION

19,852

14,907

Tax on profit

2,252

-

PROFIT FOR THE FINANCIAL YEAR

17,600

14,907

Retained earnings at beginning of year

(8,930

)

(23,837

)

Dividends

(8,650

)

-

RETAINED EARNINGS AT END OF YEAR

20

(8,930

)

FIXED ASSETS

Intangible assets

5

-

-

Tangible assets

6

991

1,321

991

1,321

CURRENT ASSETS

Debtors

7

1,982

-

CREDITORS

Amounts falling due within one year

8

2,943

10,241

NET CURRENT LIABILITIES

(961

)

(10,241

)

TOTAL ASSETS LESS CURRENT LIABILITIES

30

(8,920

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

20

(8,930

)

SHAREHOLDERS' FUNDS

30

(8,920

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 October 2026 and were signed by:

J W Bomford - Director

1.	STATUTORY INFORMATION

J W Bomford Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

2026

2025

£

£

Depreciation - owned assets

330

442

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

5,000

AMORTISATION

At 1 April 2025

and 31 March 2026

5,000

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

6.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2025

and 31 March 2026

2,856

DEPRECIATION

At 1 April 2025

1,535

Charge for year

330

At 31 March 2026

1,865

NET BOOK VALUE

At 31 March 2026

991

At 31 March 2025

1,321

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Directors' current accounts

1,982

-

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1

-

Corporation tax

2,252

-

Social security and other taxes

-

479

Directors' current accounts

-

9,132

Accrued expenses

690

630

2,943

10,241