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REGISTERED NUMBER: 01704268 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

BOLDLAWN LIMITED

BOLDLAWN LIMITED (REGISTERED NUMBER: 01704268)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BOLDLAWN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTOR: G J Lievesley





REGISTERED OFFICE: Moorland View Residential Home
Moorland View Hall
Exchange Street
Darwen
Lancashire
BB3 0DX





REGISTERED NUMBER: 01704268 (England and Wales)





ACCOUNTANTS: Ainsworths Limited
Chartered Accountants
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY

BOLDLAWN LIMITED (REGISTERED NUMBER: 01704268)

BALANCE SHEET
31ST OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 490,512 506,327

CURRENT ASSETS
Stocks 500 500
Debtors 5 308,637 274,486
Cash at bank and in hand 145,616 73,605
454,753 348,591
CREDITORS
Amounts falling due within one year 6 102,491 72,331
NET CURRENT ASSETS 352,262 276,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

842,774

782,587

CREDITORS
Amounts falling due after more than one
year

7

-

(17,316

)

PROVISIONS FOR LIABILITIES (23,339 ) (23,808 )
NET ASSETS 819,435 741,463

CAPITAL AND RESERVES
Called up share capital 60 60
Retained earnings 819,375 741,403
SHAREHOLDERS' FUNDS 819,435 741,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

BOLDLAWN LIMITED (REGISTERED NUMBER: 01704268)

BALANCE SHEET - continued
31ST OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th May 2025 and were signed by:





G J Lievesley - Director


BOLDLAWN LIMITED (REGISTERED NUMBER: 01704268)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024


1. STATUTORY INFORMATION

Boldlawn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents amounts receivable for the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Fixtures and fittings - 20% on cost
Office equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 41 (2023 - 41 ) .

BOLDLAWN LIMITED (REGISTERED NUMBER: 01704268)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Office
property fittings equipment Totals
£    £    £    £   
COST
At 1st November 2023 776,917 291,121 3,298 1,071,336
Additions - 6,306 2,844 9,150
At 31st October 2024 776,917 297,427 6,142 1,080,486
DEPRECIATION
At 1st November 2023 300,816 261,137 3,056 565,009
Charge for year 15,539 9,323 103 24,965
At 31st October 2024 316,355 270,460 3,159 589,974
NET BOOK VALUE
At 31st October 2024 460,562 26,967 2,983 490,512
At 31st October 2023 476,101 29,984 242 506,327

5. DEBTORS
31.10.24 31.10.23
£    £   
Amounts falling due within one year:
Trade debtors 61,145 29,033
Other debtors 7,757 5,718
68,902 34,751

Amounts falling due after more than one year:
Amounts owed by group undertakings 239,735 239,735

Aggregate amounts 308,637 274,486

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts - 29,684
Trade creditors 13,518 689
Taxation and social security 56,356 25,692
Other creditors 32,617 16,266
102,491 72,331

BOLDLAWN LIMITED (REGISTERED NUMBER: 01704268)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans - 17,316

8. SECURED DEBTS

The following secured debts are included within creditors:

31.10.24 31.10.23
£    £   
Bank loans - 47,000

Bank loans are secured by a fixed and floating charge over the assets of the company.