2023-07-012024-06-302024-06-30false14177359BØLTI UK HOLDING LTD2025-03-12falseiso4217:GBPxbrli:pure141773592023-07-01141773592024-06-30141773592023-07-012024-06-30141773592022-06-16141773592023-06-30141773592022-06-162023-06-3014177359bus:SmallEntities2023-07-012024-06-3014177359bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3014177359bus:FullAccounts2023-07-012024-06-3014177359bus:PrivateLimitedCompanyLtd2023-07-012024-06-3014177359core:WithinOneYear2024-06-3014177359core:AfterOneYear2024-06-3014177359core:WithinOneYear2023-06-3014177359core:AfterOneYear2023-06-3014177359core:ShareCapital2024-06-3014177359core:SharePremium2024-06-3014177359core:RevaluationReserve2024-06-3014177359core:OtherReservesSubtotal2024-06-3014177359core:RetainedEarningsAccumulatedLosses2024-06-3014177359core:ShareCapital2023-06-3014177359core:SharePremium2023-06-3014177359core:RevaluationReserve2023-06-3014177359core:OtherReservesSubtotal2023-06-3014177359core:RetainedEarningsAccumulatedLosses2023-06-3014177359core:LandBuildings2024-06-3014177359core:PlantMachinery2024-06-3014177359core:Vehicles2024-06-3014177359core:FurnitureFittings2024-06-3014177359core:OfficeEquipment2024-06-3014177359core:NetGoodwill2024-06-3014177359core:IntangibleAssetsOtherThanGoodwill2024-06-3014177359core:ListedExchangeTraded2024-06-3014177359core:UnlistedNon-exchangeTraded2024-06-3014177359core:LandBuildings2023-06-3014177359core:PlantMachinery2023-06-3014177359core:Vehicles2023-06-3014177359core:FurnitureFittings2023-06-3014177359core:OfficeEquipment2023-06-3014177359core:NetGoodwill2023-06-3014177359core:IntangibleAssetsOtherThanGoodwill2023-06-3014177359core:ListedExchangeTraded2023-06-3014177359core:UnlistedNon-exchangeTraded2023-06-3014177359core:LandBuildings2023-07-012024-06-3014177359core:PlantMachinery2023-07-012024-06-3014177359core:Vehicles2023-07-012024-06-3014177359core:FurnitureFittings2023-07-012024-06-3014177359core:OfficeEquipment2023-07-012024-06-3014177359core:NetGoodwill2023-07-012024-06-3014177359core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3014177359core:ListedExchangeTraded2023-07-012024-06-3014177359core:UnlistedNon-exchangeTraded2023-07-012024-06-3014177359core:MoreThanFiveYears2023-07-012024-06-3014177359core:Non-currentFinancialInstruments2024-06-3014177359core:Non-currentFinancialInstruments2023-06-3014177359dpl:CostSales2023-07-012024-06-3014177359dpl:DistributionCosts2023-07-012024-06-3014177359core:LandBuildings2023-07-012024-06-3014177359core:PlantMachinery2023-07-012024-06-3014177359core:Vehicles2023-07-012024-06-3014177359core:FurnitureFittings2023-07-012024-06-3014177359core:OfficeEquipment2023-07-012024-06-3014177359dpl:AdministrativeExpenses2023-07-012024-06-3014177359core:NetGoodwill2023-07-012024-06-3014177359core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3014177359dpl:GroupUndertakings2023-07-012024-06-3014177359dpl:ParticipatingInterests2023-07-012024-06-3014177359dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3014177359core:ListedExchangeTraded2023-07-012024-06-3014177359dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3014177359core:UnlistedNon-exchangeTraded2023-07-012024-06-3014177359dpl:CostSales2022-06-162023-06-3014177359dpl:DistributionCosts2022-06-162023-06-3014177359core:LandBuildings2022-06-162023-06-3014177359core:PlantMachinery2022-06-162023-06-3014177359core:Vehicles2022-06-162023-06-3014177359core:FurnitureFittings2022-06-162023-06-3014177359core:OfficeEquipment2022-06-162023-06-3014177359dpl:AdministrativeExpenses2022-06-162023-06-3014177359core:NetGoodwill2022-06-162023-06-3014177359core:IntangibleAssetsOtherThanGoodwill2022-06-162023-06-3014177359dpl:GroupUndertakings2022-06-162023-06-3014177359dpl:ParticipatingInterests2022-06-162023-06-3014177359dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-162023-06-3014177359core:ListedExchangeTraded2022-06-162023-06-3014177359dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-162023-06-3014177359core:UnlistedNon-exchangeTraded2022-06-162023-06-3014177359core:NetGoodwill2024-06-3014177359core:IntangibleAssetsOtherThanGoodwill2024-06-3014177359core:LandBuildings2024-06-3014177359core:PlantMachinery2024-06-3014177359core:Vehicles2024-06-3014177359core:FurnitureFittings2024-06-3014177359core:OfficeEquipment2024-06-3014177359core:AfterOneYear2024-06-3014177359core:WithinOneYear2024-06-3014177359core:ListedExchangeTraded2024-06-3014177359core:UnlistedNon-exchangeTraded2024-06-3014177359core:ShareCapital2024-06-3014177359core:SharePremium2024-06-3014177359core:RevaluationReserve2024-06-3014177359core:OtherReservesSubtotal2024-06-3014177359core:RetainedEarningsAccumulatedLosses2024-06-3014177359core:NetGoodwill2023-06-3014177359core:IntangibleAssetsOtherThanGoodwill2023-06-3014177359core:LandBuildings2023-06-3014177359core:PlantMachinery2023-06-3014177359core:Vehicles2023-06-3014177359core:FurnitureFittings2023-06-3014177359core:OfficeEquipment2023-06-3014177359core:AfterOneYear2023-06-3014177359core:WithinOneYear2023-06-3014177359core:ListedExchangeTraded2023-06-3014177359core:UnlistedNon-exchangeTraded2023-06-3014177359core:ShareCapital2023-06-3014177359core:SharePremium2023-06-3014177359core:RevaluationReserve2023-06-3014177359core:OtherReservesSubtotal2023-06-3014177359core:RetainedEarningsAccumulatedLosses2023-06-3014177359core:NetGoodwill2022-06-1614177359core:IntangibleAssetsOtherThanGoodwill2022-06-1614177359core:LandBuildings2022-06-1614177359core:PlantMachinery2022-06-1614177359core:Vehicles2022-06-1614177359core:FurnitureFittings2022-06-1614177359core:OfficeEquipment2022-06-1614177359core:AfterOneYear2022-06-1614177359core:WithinOneYear2022-06-1614177359core:ListedExchangeTraded2022-06-1614177359core:UnlistedNon-exchangeTraded2022-06-1614177359core:ShareCapital2022-06-1614177359core:SharePremium2022-06-1614177359core:RevaluationReserve2022-06-1614177359core:OtherReservesSubtotal2022-06-1614177359core:RetainedEarningsAccumulatedLosses2022-06-1614177359core:AfterOneYear2023-07-012024-06-3014177359core:WithinOneYear2023-07-012024-06-3014177359core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3014177359core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3014177359core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3014177359core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3014177359core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3014177359core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3014177359core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014177359core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014177359core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014177359core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3014177359core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3014177359core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3014177359core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3014177359core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3014177359core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3014177359core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3014177359core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3014177359core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3014177359core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3014177359core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3014177359core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3014177359core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3014177359core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3014177359core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3014177359core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3014177359core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3014177359core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3014177359bus:Director12023-07-012024-06-30

BØLTI UK HOLDING LTD

Registered Number
14177359
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

BØLTI UK HOLDING LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

KASELA, Indrek

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

14177359 (England and Wales)
BØLTI UK HOLDING LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors50,477527
50,477527
Creditors amounts falling due within one year3(54,014)(1,662)
Net current assets (liabilities)(3,537)(1,135)
Total assets less current liabilities(3,537)(1,135)
Net assets(3,537)(1,135)
Capital and reserves
Called up share capital300300
Profit and loss account(3,837)(1,435)
Shareholders' funds(3,537)(1,135)
The financial statements were approved and authorised for issue by the Director on 12 March 2025, and are signed on its behalf by:
KASELA, Indrek
Director
Registered Company No. 14177359
BØLTI UK HOLDING LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,200294
Amounts owed to related parties52,014888
Accrued liabilities and deferred income800480
Total54,0141,662
4.Controlling party
The ultimate controlling party of the company is Lindermann, Brnbaum & Kasela OÜ. The parent's registered office is Harju maakond, Saue vald, Saue linn, Lehtla tn 11, 76505.