Registered number
12012927
Bollscar Builders Ltd
Filleted Accounts
31 October 2024
Bollscar Builders Ltd
Registered number: 12012927
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 86,230 92,791
Current assets 79,071 111,804
Creditors: amounts falling due within one year (46,035) 886
Net current assets 33,036 112,690
Total assets less current liabilities 119,266 205,481
Creditors: amounts falling due after more than one year (29,186) (62,343)
Accruals and deferred income (2,390) (1,350)
Net assets 87,690 141,788
Capital and reserves 87,690 141,788
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Ground Floor C5 Cairo Place, Penner Road, Havant, Hampshire, England, PO9 1QN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Darren Betteridge
Director
Approved by the board on 29 July 2025
Bollscar Builders Ltd 12012927 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Darren Betteridge No description of principal activity 12012927 2022-11-01 2023-10-31 12012927 core:WithinOneYear 2023-10-31 12012927 core:AfterOneYear 2023-10-31 12012927 2023-11-01 2024-10-31 12012927 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12012927 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12012927 countries:England 2023-11-01 2024-10-31 12012927 bus:Director40 2023-11-01 2024-10-31 12012927 bus:Micro-entities 2023-11-01 2024-10-31 12012927 bus:FilletedAccounts 2023-11-01 2024-10-31 12012927 2024-10-31 12012927 core:WithinOneYear 2024-10-31 12012927 core:AfterOneYear 2024-10-31 12012927 2023-10-31 iso4217:GBP xbrli:pure