0 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11664813 2023-12-01 2024-11-30 11664813 2024-11-30 11664813 2023-11-30 11664813 2022-12-01 2023-11-30 11664813 2023-11-30 11664813 2022-11-30 11664813 bus:Director1 2023-12-01 2024-11-30 11664813 core:WithinOneYear 2024-11-30 11664813 core:WithinOneYear 2023-11-30 11664813 bus:Micro-entities 2023-12-01 2024-11-30 11664813 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11664813 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11664813 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11664813 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 11664813
Bollard Proof Ltd
Unaudited filleted financial statements
For the year ended
30 November 2024
Bollard Proof Ltd
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 11,451 13,470
________ ________
Current assets 83,661 214,889
Prepayments and accrued income 4,164 2,146
________ ________
87,825 217,035
Creditors: amounts falling due within one year ( 317,931) ( 296,483)
________ ________
Net current liabilities ( 230,106) ( 79,448)
________ ________
Total assets less current liabilities ( 218,655) ( 65,978)
Accruals and deferred income ( 1,989) ( 1,911)
________ ________
Net liabilities ( 220,644) ( 67,889)
________ ________
Capital and reserves ( 220,644) ( 67,889)
________ ________
Bollard Proof Ltd
Year ended 30 November 2024
1. Basis of preparation
The financial statements 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.
2. Company information
The company is registered in England and its registered number is 11664813 . The company is a private company limited by shares. Its registered office is 1a Market Lane, Malmesbury, SN16 9BQ.
3. Employees
During the year the average number of employees was NIL (2023 : NIL)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr Michael Hawkins
Director
Company registration number: 11664813