BOLTON PROPERTY VENTURES LTD

Company Registration Number:
15766758 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 07 June 2024

End date: 30 June 2025

BOLTON PROPERTY VENTURES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BOLTON PROPERTY VENTURES LTD

Company Information

for the Period Ended 30 June 2025




Director: John Michael Francis
Registered office: 4
Blackburn Road
Accrington
Lancashire
GBR
BB5 1HD
Company Registration Number: 15766758 (England and Wales)

BOLTON PROPERTY VENTURES LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

property rentals and associated work

Directors

The director(s) shown below were appointed to the company during the period
John Michael Francis
07 June 2024

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: John Michael Francis
Status: Director

BOLTON PROPERTY VENTURES LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes
13 months to
30 Jun 2025
£
Gross Profit or (Loss) ( 29,998 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Operating Profit or (Loss) ( 29,998 )
Profit or (Loss) Before Tax ( 29,998 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 29,998 )

The notes form part of these financial statements

BOLTON PROPERTY VENTURES LTD

Balance sheet

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Fixed assets
Intangible assets: 4 12,000
Tangible assets: 5 0
Total fixed assets: 12,000
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 12,000
Total net assets (liabilities): 12,000

The notes form part of these financial statements

BOLTON PROPERTY VENTURES LTD

Balance sheet continued

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Capital and reserves
Called up share capital: 12,000
Shareholders funds: 12,000

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: John Michael Francis
Status: Director

The notes form part of these financial statements

BOLTON PROPERTY VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

BOLTON PROPERTY VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to
    30 Jun 2025
    Average number of employees during the period 1

BOLTON PROPERTY VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

BOLTON PROPERTY VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 4. Intangible assets

    Total
    Cost £
    Additions 15,000
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2025 15,000
    Amortisation
    Charge for year 3,000
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2025 3,000
    Net book value
    Net book value at 30 June 2025 12,000

BOLTON PROPERTY VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations -
Transfers -
At 30 June 2025 0
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 June 2025 -
Net book value
At 30 June 2025 0