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Registered Number: 13654453
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 20 March 2025

for

BOLES GROUP LTD

 
 
 
£
2025
£
   
£
2023
£
Called up share capital not paid 100  100 
Current assets 1,304 
Creditors: amount falling due within one year (4,883)
Net current assets/(liabilities) (3,579)
Total assets less current liabilities 100  (3,479)
Net assets/(liabilities) 100  (3,479)
 
Capital and reserves 100  (3,479)
 
  1. For the period ended 20 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David Boles
Director

Date approved: 24 March 2025
1
Statutory Information
BOLES GROUP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13654453, registration address 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Average number of employees

Average number of employees during the period was 1 (2023: 1).
2