Bolton Bedrooms Ltd Filleted Accounts Cover
Bolton Bedrooms Ltd
Company No. 11999794
Unaudited Accounts
31 May 2025
Bolton Bedrooms Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
11999794
2025
2024
£
£
Fixed assets
17,29015,901
Current assets
10,14815,508
Creditors: Amounts falling due within one year
(70)
(1,863)
Net current assets
10,07813,645
Total assets less current liabilities
27,36829,546
Creditors: Amounts falling due after more than one year
(16,794)
(12,605)
Accruals and deferred income
(8,012)
(14,479)
2,5622,462
Capital and reserves
2,562
2,462
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Bolton Bedrooms Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11999794
Its registered office is:
63 Johnston Street
Blackburn
BB2 1HD
For the year ended 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
The accounts were approved by the board of directors on 31 May 2025 and signed on its behalf by:
M. Shahzad - Director
Bolton Bedrooms Ltd1199979431 May 202501 June 2024false31 May 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Manufacturing and Fitting Bedrooms. 119997942024-06-012025-05-31119997942025-05-31119997942024-05-3111999794core:WithinOneYear2025-05-3111999794core:WithinOneYear2024-05-3111999794core:AfterOneYear2025-05-3111999794core:AfterOneYear2024-05-31119997942023-06-012024-05-3111999794countries:UnitedKingdom2024-06-012025-05-3111999794bus:RegisteredOffice2024-06-012025-05-31119997942024-06-0111999794bus:Micro-entities2024-06-012025-05-3111999794bus:FullAccounts2024-06-012025-05-3111999794bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3111999794bus:Director12024-06-012025-05-3111999794bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure