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
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Directors |
Mr John Bant |
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Mrs Amanda Bant |
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Company number |
10686104 |
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Registered office |
13 Meadow Rise |
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Barton Under Needwood |
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Burton On Trent |
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Staffordshire |
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DE13 8DT |
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Business address |
13 Meadow Rise |
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Barton Under Needwoord |
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Nurton On Trent |
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Staffordshire |
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DE13 8DT |
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Bolehill Property Services Limited
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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925,267 |
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925,267 |
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_______ |
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_______ |
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Current assets |
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(
138,724) |
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(
32,801) |
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Creditors: amounts falling due within one year |
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(
401,810) |
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(
401,810) |
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_______ |
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_______ |
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Net current liabilities |
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(
540,534) |
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(
434,611) |
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_______ |
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_______ |
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Total assets less current liabilities |
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384,733 |
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490,656 |
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Creditors: amounts falling due after more than one year |
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(
476,803) |
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(
573,245) |
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_______ |
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_______ |
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Net liabilities |
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(
92,070) |
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(
82,589) |
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_______ |
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_______ |
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Capital and reserves |
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(
92,070) |
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(
82,589) |
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_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 .