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Company Registration No. 13646604 (England and Wales)
Bola Ventures Limited Unaudited accounts for the year ended 30 September 2025
Bola Ventures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bola Ventures Limited Company Information for the year ended 30 September 2025
Director
Bolatito Rafiat Omoniyi
Company Number
13646604 (England and Wales)
Registered Office
36b Burnside Crescent Middleton Manchester Lancashire M24 5NN England
Accountants
Adewale Solomon Odegbesan Msc , FCCA , FCA ,Bsc Gramosol Limited 53 Horse Chestnut Drive Manchester M9 7FU
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Bola Ventures Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,350 
10,800 
Current assets
Inventories
18,970 
13,670 
Cash at bank and in hand
3,485 
4,394 
22,455 
18,064 
Creditors: amounts falling due within one year
5
(26,366)
(28,311)
Net current liabilities
(3,911)
(10,247)
Net assets
5,439 
553 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,438 
552 
Shareholders' funds
5,439 
553 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2025 and were signed on its behalf by
Bolatito Rafiat Omoniyi Director Company Registration No. 13646604
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Bola Ventures Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bola Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 13646604. The registered office is 36b Burnside Crescent, Middleton, Manchester, Lancashire, M24 5NN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Manchinery
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
10,500 
1,750 
12,250 
At 30 September 2025
10,500 
1,750 
12,250 
Depreciation
At 1 October 2024
1,100 
350 
1,450 
Charge for the year
1,100 
350 
1,450 
At 30 September 2025
2,200 
700 
2,900 
Net book value
At 30 September 2025
8,300 
1,050 
9,350 
At 30 September 2024
9,400 
1,400 
10,800 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,349 
3,611 
Taxes and social security
900 
700 
Proposed dividends
- 
4,000 
Loans from directors
23,117 
20,000 
26,366 
28,311 
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Bola Ventures Limited Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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