1 April 2024 false No description of principal activity Taxfiler 2024.6 08322774business:PrivateLimitedCompanyLtd2024-04-012025-03-31 083227742024-03-31 083227742024-04-012025-03-31 08322774business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08322774business:AbridgedAccounts2024-04-012025-03-31 083227742025-03-31 08322774business:Director12024-04-012025-03-31 08322774business:RegisteredOffice2024-04-012025-03-31 083227742024-03-31 08322774core:WithinOneYear2025-03-31 08322774core:WithinOneYear2024-03-31 08322774core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08322774core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08322774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08322774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08322774core:PreviouslyStatedAmount2025-03-31 08322774core:PreviouslyStatedAmount2024-03-31 08322774business:SmallEntities2024-04-012025-03-31 08322774countries:EnglandWales2024-04-012025-03-31 08322774core:MotorVehicles2024-04-012025-03-31 08322774core:ComputerEquipment2024-04-012025-03-31 083227742023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08322774 (England and Wales)
Bolon Management Limited Unaudited accounts for the year ended 31 March 2025
Bolon Management Limited Unaudited accounts Contents
Page
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Bolon Management Limited Company Information for the year ended 31 March 2025
Director
Mrs R B Leith
Company Number
08322774 (England and Wales)
Registered Office
Suite 8 High Street Ibstock Leicestershire LE67 6LH
Accountants
Lilley & Co (UK) Limited Suite 8 57 High Street Ibstock Leicestershire LE67 6LH
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Bolon Management Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,873 
25,326 
Current assets
Debtors
207,109 
14,324 
Cash at bank and in hand
82,343 
235,117 
289,452 
249,441 
Creditors: amounts falling due within one year
(117,893)
(80,612)
Net current assets
171,559 
168,829 
Total assets less current liabilities
190,432 
194,155 
Provisions for liabilities
Deferred tax
(3,586)
(4,812)
Net assets
186,846 
189,343 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
186,845 
189,342 
Shareholders' funds
186,846 
189,343 
For the year ending 31 March 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 director acknowledges her 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 the year 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 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 25 July 2025 and were signed on its behalf by
Mrs R B Leith Director Company Registration No. 08322774
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Bolon Management Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bolon Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08322774. The registered office is Suite 8, High Street, Ibstock, Leicestershire, LE67 6LH.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
33% straight line on cost
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Unrelieved tax losses and any other deferred tax assets shall be recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax assets and liabilities are not discounted.
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Bolon Management Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
67,457 
Additions
2,012 
Disposals
(2,024)
At 31 March 2025
67,445 
Depreciation
At 1 April 2024
42,131 
Charge for the year
8,465 
On disposals
(2,024)
At 31 March 2025
48,572 
Net book value
At 31 March 2025
18,873 
At 31 March 2024
25,326 
5
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
39,000 
12,227 
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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