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Company Registration No. 06625824 (England and Wales)
BOLDMERE HEALTH & BEAUTY LTD Unaudited accounts for the year ended 31 October 2024
BOLDMERE HEALTH & BEAUTY LTD Unaudited accounts Contents
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BOLDMERE HEALTH & BEAUTY LTD Company Information for the year ended 31 October 2024
Director
M H Davis
Company Number
06625824 (England and Wales)
Registered Office
CORNER CHAMBERS 590A KINGSBURY ROAD BIRMINGHAM B24 9ND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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BOLDMERE HEALTH & BEAUTY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,341 
25,108 
Current assets
Inventories
250 
250 
Debtors
- 
2,560 
Cash at bank and in hand
4,569 
4,724 
4,819 
7,534 
Creditors: amounts falling due within one year
(6,988)
(6,353)
Net current (liabilities)/assets
(2,169)
1,181 
Total assets less current liabilities
19,172 
26,289 
Creditors: amounts falling due after more than one year
(4,352)
(9,536)
Net assets
14,820 
16,753 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,819 
16,752 
Shareholders' funds
14,820 
16,753 
For the year ending 31 October 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
M H Davis Director Company Registration No. 06625824
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BOLDMERE HEALTH & BEAUTY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BOLDMERE HEALTH & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 06625824. The registered office is CORNER CHAMBERS, 590A KINGSBURY ROAD, BIRMINGHAM, B24 9ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
21,901 
46,742 
68,643 
At 31 October 2024
21,901 
46,742 
68,643 
Depreciation
At 1 November 2023
10,004 
33,531 
43,535 
Charge for the year
1,785 
1,982 
3,767 
At 31 October 2024
11,789 
35,513 
47,302 
Net book value
At 31 October 2024
10,112 
11,229 
21,341 
At 31 October 2023
11,897 
13,211 
25,108 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,560 
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BOLDMERE HEALTH & BEAUTY LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,562 
2,889 
Taxes and social security
5,282 
3,326 
Other creditors
144 
138 
6,988 
6,353 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,352 
9,536 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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