REGISTERED NUMBER: 11790600 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2026

FOR

BOSCO HOLDINGS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr J Bosco

REGISTERED OFFICE:

1 Thorpe Park Gardens

Thorpe Park

Leeds

LS15 8FQ

REGISTERED NUMBER:

11790600 (England and Wales)

ACCOUNTANTS:

Workwell People Solutions Limited

Ground Floor East

Hyde

38 Clarendon Road

Watford

Hertfordshire

WD17 1JW

CALLED UP SHARE CAPITAL NOT PAID

100

100

FIXED ASSETS

46,153

46,153

CURRENT ASSETS

51,000

24,605

CREDITORS

Amounts falling due within one year

(330

)

(660

)

NET CURRENT ASSETS

50,670

23,945

TOTAL ASSETS LESS CURRENT LIABILITIES

96,923

70,198

CREDITORS

Amounts falling due after more than one year

(37,605

)

(37,605

)

NET ASSETS

59,318

32,593

CAPITAL AND RESERVES

59,318

32,593

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 in accordance with the micro-entity provisions 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 26 October 2026 and were signed by:

Mr J Bosco - Director