BOLDGREEN LIMITED

BOLDGREEN LIMITED
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

BOLDGREEN LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,320	2,820
		2,320	2,820
Current assets
Stocks		2,656	220
Debtors		2,259	5,679
Cash at bank and in hand		5,787	6,789
		10,702	12,688
Creditors: amount falling due within one year		(15,255)	(16,982)
Net current assets		(4,553)	(4,294)

Total assets less current liabilities		(2,233)	(1,474)
Net assets		(2,233)	(1,474)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(2,235)	(1,476)
Shareholders' funds		(2,233)	(1,474)

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

Director's 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.
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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 12 November 2025 and were signed by:

-------------------------------
Asif Ibrahim Bhikhi
Director

1

BOLDGREEN LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

BOLDGREEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02780921, registration address 123 HIGH STREET, PLAISTOW LONDON, London, E13 9HH.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 6).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	60,246	3,700	5,059	582	69,587
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 March 2025	60,246	3,700	5,059	582	69,587
Depreciation
At 01 April 2024	58,246	3,042	4,974	505	66,767
Charge for year	300	164	17	19	500
On disposals	-	-	-	-	-
At 31 March 2025	58,546	3,206	4,991	524	67,267
Net book values
Closing balance as at 31 March 2025	1,700	494	68	58	2,320
Opening balance as at 01 April 2024	2,000	658	85	77	2,820

2

Registered Number: 02780921
England and Wales
BOLDGREEN LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025