Company No: 05145350 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTORS	R Fairless
	A Fairless
	P Fairless

REGISTERED OFFICE	3 The Broadway
	Knaphill
	Woking
	Surrey
	GU21 2DR
	Woking
	United Kingdom

COMPANY NUMBER

05145350 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Wey Court West
	Union Road
	Farnham
	Surrey
	GU9 7PT

		2025		2024
		£		£
Fixed assets		2,159		2,146
Current assets		77,490		88,321
Prepayments and accrued income		6,391		6,395
Creditors: amounts falling due within one year		( 20,120)		( 22,108)
Net current assets		63,761		72,608
Total assets less current liabilities		65,920		74,754
Accruals and deferred income		( 3,334)		( 2,220)
Net assets		62,586		72,534
Capital and reserves		62,586		72,534

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05145350). The address of its registered office is 3 The Broadway, Knaphill, Woking, Surrey, GU21 2DR, Woking, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	6		6

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Boormans Limited (registered number: 05145350) were approved and authorised for issue by the Board of Directors on 21 November 2025 and were signed on its behalf by:

R Fairless Director