06872153falsethe provision of home maintenance services. The sale of garden products under the trading name of Posh Cloche also took place during the year2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director22024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06872153

Boldre Projects Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025

Prepared By:
Peter Simpson FCCA MAAT
5 Juniper Close
Pennington
Lymington
Hampshire
SO41 8AZ

Boldre Projects Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025
DIRECTORS
Marie J Waterhouse
Christopher N F Waterhouse
SECRETARY
Christopher N F Waterhouse
REGISTERED OFFICE
Oakfield Lodge School Lane
Pilley Hill
Lymington
Hampshire
SO41 5QE
COMPANY DETAILS
registered in England and Wales, registered number 06872153
ACCOUNTANTS
Peter Simpson FCCA MAAT
5 Juniper Close
Pennington
Lymington
Hampshire
SO41 8AZ

Boldre Projects Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Boldre Projects Limited

BALANCE SHEET AT 30 April 2025
20252024
Notes££
FIXED ASSETS
Tangible assets317,71821,957
CURRENT ASSETS
Stock750750
Debtors513,84511,091
Cash at bank and in hand5,2569,998
19,85121,839
CREDITORS: Amounts falling due within one year621,62921,396
NET CURRENT (LIABILITIES) / ASSETS(1,778)443
TOTAL ASSETS LESS CURRENT LIABILITIES15,94022,400
CREDITORS: Amounts falling due after more than one year77,01112,465
NET ASSETS8,9299,935
CAPITAL AND RESERVES
Called up share capital91,0001,000
Profit and loss account7,9298,935
SHAREHOLDERS' FUNDS8,9299,935
For the year ending 30 April 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11 July 2025 and signed on their behalf by
.............................
Christopher N F Waterhouse
Director

Boldre Projects Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
A review of historical depreciation has taken place after a full appraisal of fixed assets held and appropriate adjustments made as necessary.
Plant And Machineryreducing balance25%
Commercial Vehiclesreducing balance25%
Equipmentreducing balance25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts plus applicable work in progress.

Boldre Projects Limited

1f. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 May 2024400400
At 30 April 2025400400
Depreciation
At 1 May 2024400400
At 30 April 2025400400
Net Book Amounts
At 30 April 2025--
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 1 May 202428,27437,34511,73177,350
Additions1,668--1,668
At 30 April 202529,94237,34511,73179,018
Depreciation
At 1 May 202420,53125,8629,00055,393
For the year2,3532,8716835,907
At 30 April 202522,88428,7339,68361,300
Net Book Amounts
At 30 April 20257,0588,6122,04817,718
At 30 April 20247,74311,4832,73121,957
4. STOCK 20252024
££
Stock comprises:
Stock750750
750750

Boldre Projects Limited

5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors2,438-
Work in progress5,3949,913
Prepayments6,0131,178
13,84511,091
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax8,5218,171
VAT7,7334,123
PAYE control719840
Directors current account1,1712,748
Trade creditors3,4855,514
21,62921,396
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bounce back loan (unsecured) >1yr7,01112,465
7,01112,465
The HSBC Bounce Back Loan was advanced on 14 July 2020 and is repayable within 6 to 10 years.
8. EMPLOYEES
20252024
No.No.
Average number of employees66

Boldre Projects Limited

9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000