BOLERO ENTERPRISES LIMITED

Company Registration Number:
06491353 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

BOLERO ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

BOLERO ENTERPRISES LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 103,769 109,625
Total fixed assets: 103,769 109,625
Current assets
Stocks: 45,800 42,300
Debtors:   1,667 1,667
Cash at bank and in hand: 1,603 1,603
Total current assets: 49,070 45,570
Creditors: amounts falling due within one year: 4 (317,771) (340,514)
Net current assets (liabilities): (268,701) (294,944)
Total assets less current liabilities: (164,932) (185,319)
Creditors: amounts falling due after more than one year:   (25,000) (30,882)
Total net assets (liabilities): (189,932) (216,201)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (189,942) (216,211)
Shareholders funds: (189,932) (216,201)

The notes form part of these financial statements

BOLERO ENTERPRISES LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2025
and signed on behalf of the board by:

Name: I Fazliu
Status: Director

The notes form part of these financial statements

BOLERO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOLERO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 32 27

BOLERO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 502,038
Additions 6,984
At 28 February 2025 509,022
Depreciation
At 01 March 2024 392,413
Charge for year 12,840
At 28 February 2025 405,253
Net book value
At 28 February 2025 103,769
At 29 February 2024 109,625

BOLERO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.