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Registered Number: 13070875


 

 

 

BOLD HOLD LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 400    691 
400    691 
Current assets      
Stocks 4 4,350    1,355 
Debtors 5 0    1 
Cash at bank and in hand 7,144    7,073 
11,494    8,429 
Creditors: amount falling due within one year 6 (9,444)   (6,047)
Net current assets 2,050    2,382 
 
Total assets less current liabilities 2,450    3,073 
Net assets 2,450    3,073 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 2,449    3,072 
Shareholders' funds 2,450    3,073 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 26 September 2025 and were signed by:


-------------------------------
Shakhawat Amin
Director
1
General Information
BOLD HOLD LTD is a private company, limited by shares, registered in , registration number 13070875, registration address 10 GARDEN STREET, GILLINGHAM KENT, ME7 5AJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixture & Fittings   Total
  £   £
At 01 January 2024 843    843 
Additions -    - 
Disposals -    - 
At 31 December 2024 843    843 
Depreciation
At 01 January 2024 152    152 
Charge for year 291    291 
On disposals -    - 
At 31 December 2024 443    443 
Net book values
Closing balance as at 31 December 2024 400    400 
Opening balance as at 01 January 2024 691    691 


4.

Stocks

2024
£		   2023
£
Stocks 4,350    1,355 
4,350    1,355 

5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Corporation Tax 0    1 
0    1 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 7    0 
Accrued Expenses 1,352    702 
Other Creditors (1)   0 
Directors' Current Accounts 6,002    3,711 
VAT Control Account 2,084    1,634 
9,444    6,047 

2