Bootyful Construction Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16191172

		31 January 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		11,640

			11,640
Creditors: Amounts Falling Due Within One Year	5	(10,929 )

NET CURRENT ASSETS (LIABILITIES)			(10,929 )

TOTAL ASSETS LESS CURRENT LIABILITIES			711

NET ASSETS			711

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			710

SHAREHOLDERS' FUNDS			711

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Bootyful Construction Limited

Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jason Booty

Director

19 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Bootyful Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16191172 . The registered office is 108 Sandford Road, Chelmsford, Essex, CM2 6DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

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Bootyful Construction Limited

Notes to the Financial Statements (continued)

For the Period 17 January 2025 to 31 January 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 17 January 2025	-	-	-
Additions	8,400	6,000	14,400

As at 31 January 2026	8,400	6,000	14,400

Depreciation
As at 17 January 2025	-	-	-
Provided during the period	1,260	1,500	2,760

As at 31 January 2026	1,260	1,500	2,760

Net Book Value
As at 31 January 2026	7,140	4,500	11,640

As at 17 January 2025	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Trade creditors	4,736
Bank loans and overdrafts	53
Other creditors	4,482
Taxation and social security	1,658

	10,929

6. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	1

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Bootyful Construction Limited

Notes to the Financial Statements (continued)

For the Period 17 January 2025 to 31 January 2026

7. Dividends

	31 January 2026
	£
On equity shares:
Final dividend paid	18,000

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