2024-02-01 00549850 2025-01-31 00549850 2024-02-01 2025-01-31 00549850 2024-01-31 00549850 2023-02-01 2024-01-31 00549850 uk-core:WithinOneYear 2024-01-31 00549850 uk-core:WithinOneYear 2025-01-31 00549850 uk-core:ShareCapital 2025-01-31 00549850 uk-core:ShareCapital 2024-01-31 00549850 uk-core:InvestmentPropertiesRevaluationReserve 2025-01-31 00549850 uk-core:InvestmentPropertiesRevaluationReserve 2024-01-31 00549850 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 00549850 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 00549850 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 00549850 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 00549850 uk-bus:FRS102 2024-02-01 2025-01-31 00549850 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 00549850 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
John Bolton (Auto Sales) Ltd
Registered Number:00549850
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
John Bolton (Auto Sales) Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
00549850
As at 31 January 2025
John Bolton (Auto Sales) Ltd
Abridged Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
2
Property, plant and equipment
10,350
10,580
1,715,190
1,715,190
Investment property
1,725,540
1,725,770
Current assets
Trade and other receivables
730
679
53,790
Cash and cash equivalents
85,932
86,611
54,520
Trade and other payables: amounts falling due within one year
(14,309)
(14,771)
40,211
71,840
Net current assets
Total assets less current liabilities
1,797,380
1,765,981
(54,895)
(54,852)
Provisions for liabilities
1,742,485
Net assets
1,711,129
Capital and reserves
Called up share capital
1,500
1,500
Fair value reserve
480,339
480,339
Retained earnings
1,260,646
1,229,290
1,742,485
1,711,129
Shareholders' funds
For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 January 2025 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
00549850
For the year ended 31 January 2025
John Bolton (Auto Sales) Ltd
Abridged Statement of Financial Position Continued
Mr P Bolton Director
These financial statements were approved and authorised for issue by the Board on 04 April 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 January 2025
John Bolton (Auto Sales) Ltd
Notes to the Financial Statements
Statutory Information
John Bolton (Auto Sales) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 00549850.
Registered address:
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover represents rents receivable.
Property, plant and equipment
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected useful lives are
sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors
undertake an annual impairment review of these properties.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Fixed assets
Property, plant
and equipment
Investment
property
Total
£
Cost or valuation
At 01 February 2024
1,726,690
11,500
1,715,190
At 31 January 2025
1,726,690
11,500
1,715,190
Provision for depreciation, amortisation
and impairment
At 01 February 2024
920
920
-
230
230
-
Charge for year
At 31 January 2025
1,150
1,150
-
Net book value
At 31 January 2025
1,725,540
10,350
1,715,190
At 31 January 2024
1,725,770
10,580
1,715,190
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6
For the year ended 31 January 2025
John Bolton (Auto Sales) Ltd
Notes to the Financial Statements Continued
3. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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