Boltong Lettings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07923388

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	3,175		3,175
Cash at bank and in hand		1,413		1,413

		4,588		4,588
Creditors: Amounts Falling Due Within One Year	5	(603 )		(603 )

NET CURRENT ASSETS (LIABILITIES)			3,985		3,985

TOTAL ASSETS LESS CURRENT LIABILITIES			3,985		3,985

NET ASSETS			3,985		3,985

CAPITAL AND RESERVES
Called up share capital	6		100		100
Capital redemption reserve			(371 )		(371 )
Other reserves			371		371
Profit and Loss Account			3,885		3,885

SHAREHOLDERS' FUNDS			3,985		3,985

Page 1

Page 2

Boltong Lettings Limited

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kieran Hilton

Director

25/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Boltong Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07923388 . The registered office is Unit 6 7-9 Lever Street, Little Lever, Bolton, Lancashire, BL3 1BA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	3,175	3,175

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	603	603

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Boltong Lettings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Kieran Hilton	3,175	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.