Bolt Partners Ltd

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

Registered number: 12705431

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	141,974		157,181
Cash at bank and in hand		3,127		1,792

		145,101		158,973
Creditors: Amounts Falling Due Within One Year	5	(321,317 )		(322,251 )

NET CURRENT ASSETS (LIABILITIES)			(176,216 )		(163,278 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(176,216 )		(163,278 )

NET LIABILITIES			(176,216 )		(163,278 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(176,316 )		(163,378 )

SHAREHOLDERS' FUNDS			(176,216)		(163,278)

For the year ending 31 March 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 directors acknowledge their 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 Steven Bolton

Director

22/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Bolt Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12705431 . The registered office is 27 Old Gloucester Street, Monomark House, London, WC1N 3AX.

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. Going Concern Disclosure

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company as there are sufficient external funds available.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. 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:

Computer Equipment

25% Straight Line

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	46,681	60,733
Prepayments and accrued income	423	4,048
VAT	2,155	-
Amounts owed by associates	92,715	92,400

	141,974	157,181

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Bolt Partners Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	99,557	99,438
VAT	-	1,152
Accruals and deferred income	2,179	2,080
Directors' loan accounts	219,581	219,581

	321,317	322,251

6. Share Capital

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

7. Related Party Transactions

The company is related to Buddy and Lola Ltd by virtue of common shareholders and directors. The amount owed by Buddy and Lola Ltd at the balance sheet date was £92,715 (2024: £92,400). In addition, amounts of £46,009 (2024: £46,009) were outstanding and included within trade debtors. These balances are unsecured, interest-free, and repayable on demand.

The company is related to Bolt Angels Ltd by virtue of common shareholders and directors. At the balance sheet date, amounts outstanding from Bolt Angels Ltd was £48 (2024: £13,718) and included within trade debtors. These balances are unsecured, interest-free, and repayable on demand.

At the balance sheet date, amounts owed to Bolt Angels Ltd was £180 (2024: £Nil) and included within trade creditors.

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