Company Registration No. 02623078 (England and Wales)
Bomax Computer Services Limited
Unaudited accounts
for the year ended 5 April 2025
Bomax Computer Services Limited
Unaudited accounts
Contents
Bomax Computer Services Limited
Company Information
for the year ended 5 April 2025
Director
Mr Stephen James Currie
Secretary
Mrs Jutta Currie
Company Number
02623078 (England and Wales)
Registered Office
9 Gooch Way
9 Gooch Way
Weston-Super-Mare
BS22 7YH
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Bomax Computer Services Limited
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
20,637
33,662
Creditors: amounts falling due within one year
(16,960)
(27,474)
Net current assets
3,677
6,188
Called up share capital
2
2
Profit and loss account
7,962
7,118
Shareholders' funds
7,964
7,120
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Mr Stephen James Currie
Director
Company Registration No. 02623078
Bomax Computer Services Limited
Notes to the Accounts
for the year ended 5 April 2025
Bomax Computer Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02623078. The registered office is 9 Gooch Way, 9 Gooch Way, Weston-Super-Mare, BS22 7YH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - Reducing Balance Method
Computer equipment
25% - Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2024
8,201
932
9,133
At 5 April 2025
12,401
932
13,333
At 6 April 2024
8,201
-
8,201
Charge for the year
612
233
845
At 5 April 2025
8,813
233
9,046
At 5 April 2025
3,588
699
4,287
Bomax Computer Services Limited
Notes to the Accounts
for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,156
7,456
Loans from directors
457
20,018
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).