James Bolton Garden Tours Limited Filleted Accounts Cover |
Company No. 05100059 | |||||||||
James Bolton Garden Tours Limited Directors Report Registrar |
The Directors present their report and the accounts for the period ended 31 March 2025. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
J.W.H. Bolton | |||||||||
K. Bolton | |||||||||
Signed on behalf of the board | |||||||||
J.W.H. Bolton | |||||||||
Director | |||||||||
04 June 2025 | |||||||||
James Bolton Garden Tours Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2025 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Intangible assets | 5 | |||||||||
Current assets | ||||||||||
Debtors | 6 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 7 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 04 June 2025 and signed on its behalf by: | ||||||||||
J.W.H. Bolton | ||||||||||
Director | ||||||||||
04 June 2025 | ||||||||||
James Bolton Garden Tours Limited Notes to the Accounts Registrar |
for the period ended 31 March 2025 | ||||||||||||||
1 | General information | |||||||||||||
James Bolton Garden Tours Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 05100059 | ||||||||||||||
Its registered office is: | Its trading address is: | |||||||||||||
Clapton Manor | ||||||||||||||
Clapton-on-the-Hill | ||||||||||||||
Bourton-on-Water | ||||||||||||||
Gloucestershire | ||||||||||||||
GL54 2LG | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • 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 transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Intangible fixed assets | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Change in length of the reporting period | |||||||||||||
The length of the reporting period has changed from the 12 months to 31st December 2023 to the 15 months to 31st March 2025. Therefore the comparatives are not comparable. | ||||||||||||||
4 | Employees | |||||||||||||
2025 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
5 | Intangible fixed assets | |||||||||||||
Goodwill | Total | |||||||||||||
£ | £ | |||||||||||||
Cost | ||||||||||||||
At 1 January 2024 | ||||||||||||||
At 31 March 2025 | ||||||||||||||
Amortisation and impairment | ||||||||||||||
At 1 January 2024 | ||||||||||||||
At 31 March 2025 | ||||||||||||||
Net book values | ||||||||||||||
At 31 March 2025 | ||||||||||||||
At 31 December 2023 | ||||||||||||||
6 | Debtors | |||||||||||||
2025 | 2023 | |||||||||||||
£ | £ | |||||||||||||
VAT recoverable | ||||||||||||||
Loans to directors | ||||||||||||||
Prepayments and accrued income | ||||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2025 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
8 | Reserves | |||||||||||||
9 | Dividends | |||||||||||||
2025 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 5,360 | - | ||||||||||||
- | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
5,360 | - | |||||||||||||