Bolel Ltd

(Registration number: 07008964)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	2,053,094	1,638,010
Current assets	46,023	53,384
Prepayments and accrued income	21,500	21,500
Creditors: Amounts falling due within one year	(98,224)	(117,481)
Net current liabilities	(30,701)	(42,597)
Total assets less current liabilities	2,022,393	1,595,413
Creditors: Amounts falling due after more than one year	(1,947,667)	(1,531,218)
Accruals and deferred income	(2,443)	406
	72,283	64,601
Capital and reserves	72,283	64,601

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Collingwood Terrace
Dunston
Gateshead
NE11 9DU
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).

Bolel Ltd

(Registration number: 07008964)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

......................................... Mr A Bolel Director