Company registration number: 07118050
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Boomerang Hamble Limited
Pages for filing with the Registrar
Company registration number: 07118050
Boomerang Hamble Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 6,609 7,639
6,609 7,639
Current assets
Stocks 4,350 2,650
Debtors 49,859 99,921
Cash at bank and in hand 206,552 121,771
260,761 224,342
Creditors: amounts falling due within one year
(73,159) (62,032)
Net current assets 187,602 162,310
Total assets less current liabilities 194,211 169,949
Provisions for liabilities (2,229) (2,229)
NET ASSETS 191,982 167,720
Capital and reserves
Called up share capital 100 100
Profit and loss account 191,882 167,620
TOTAL EQUITY 191,982 167,720
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07118050
Boomerang Hamble Limited
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
A Loizou, Director
28 October 2026
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Boomerang Hamble Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Boomerang Hamble Limited is a private company registered in England and Wales. Its registered number is 07118050. The company is limited by shares. Its registered office is 1/3 High Street, Southampton, Hampshire, SO31 4HA.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
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.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
3
Boomerang Hamble Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was (2025 - 8).
4 Intangible assets
Goodwill
£
Cost
At 1 February 2025 1
At 31 January 2026 1
Amortisation
At 1 February 2025 1
At 31 January 2026 1
4
Boomerang Hamble Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Intangible assets - continued
Net book value
At 31 January 2026 -
At 31 January 2025 -
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 36,908
Additions 1,208
Disposals (2,000)
At 31 January 2026 36,116
Depreciation
At 1 February 2025 29,269
Charge for year 2,212
Eliminated on disposal (1,974)
At 31 January 2026 29,507
Net book value
At 31 January 2026 6,609
At 31 January 2025 7,639
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