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Company registration number: 10686104
Bolehill Property Services Limited
Trading as Bolehill Property Services Limited
Unaudited filleted financial statements
31 May 2024
Bolehill Property Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bolehill Property Services Limited
Directors and other information
Directors Mr John Bant
Mrs Amanda Bant
Company number 10686104
Registered office 13 Meadow Rise
Barton Under Needwood
Burton On Trent
Staffordshire
DE13 8DT
Business address 13 Meadow Rise
Barton Under Needwoord
Nurton On Trent
Staffordshire
DE13 8DT
Bankers Lloyds Bank Plc
Bolehill Property Services Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 925,267 925,267
_______ _______
Current assets ( 138,724) ( 32,801)
Creditors: amounts falling due within one year ( 401,810) ( 401,810)
_______ _______
Net current liabilities ( 540,534) ( 434,611)
_______ _______
Total assets less current liabilities 384,733 490,656
Creditors: amounts falling due after more than one year ( 476,803) ( 573,245)
_______ _______
Net liabilities ( 92,070) ( 82,589)
_______ _______
Capital and reserves ( 92,070) ( 82,589)
_______ _______
Bolehill Property Services Limited
Year ended 31 May 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2025 , and are signed on behalf of the board by:
Mr John Bant
Director
Company registration number: 10686104
The company is a private company limited by shares, registered in .