REGISTERED NUMBER: 13199518 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

BOLD ONLINE MARKETING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs J O'Brien

Mrs S Gates

REGISTERED OFFICE:

Unit 2

The Courtyard

Old Court House Road

Bromborough

Merseyside

CH62 4UE

REGISTERED NUMBER:

13199518 (England and Wales)

ACCOUNTANTS:

LBW Chartered Accountants

Enterprise House

The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

FIXED ASSETS

Tangible assets

4

2

13

CURRENT ASSETS

Debtors

5

8,537

3,022

Cash at bank

14,556

11,076

23,093

14,098

CREDITORS

Amounts falling due within one year

6

15,466

10,473

NET CURRENT ASSETS

7,627

3,625

TOTAL ASSETS LESS CURRENT LIABILITIES

7,629

3,638

CAPITAL AND RESERVES

Called up share capital

7

10

10

Retained earnings

8

7,619

3,628

SHAREHOLDERS' FUNDS

7,629

3,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by:

Mrs J O'Brien - Director

Mrs S Gates - Director

1.	STATUTORY INFORMATION

Bold Online Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2024

and 28 February 2025

1,265

DEPRECIATION

At 1 March 2024

1,252

Charge for year

11

At 28 February 2025

1,263

NET BOOK VALUE

At 28 February 2025

2

At 29 February 2024

13

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

8,537

3,022

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

4,302

2,252

Taxation and social security

10,044

7,368

Other creditors

1,120

853

15,466

10,473

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

10

Ordinary

£1

10

10

8.

RESERVES

Retained

earnings

£

At 1 March 2024

3,628

Profit for the year

12,991

Dividends

(9,000

)

At 28 February 2025

7,619

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is amount of £539 (2023 - £488) relating to Mrs J O'Brien and Mrs S Gates in respect of their director's loan accounts.

10.	RELATED PARTY DISCLOSURES

During the year, total dividends of £9,000 (2024 - £6,000) were paid to the directors .

11.	ULTIMATE CONTROLLING PARTY

It is the view of the directors that there is no ultimate controlling party