Company registration number: 13237187
Unaudited financial statements
for the year ended 31 March 2025
for
Bolt6 Limited
Pages for filing with the Registrar
Company registration number: 13237187
Bolt6 Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 2,236,001 1,541,459
Tangible assets 5 2,380,053 883,202
Investments 6 2 1
4,616,056 2,424,662
Current assets
Debtors 1,555,632 831,003
Cash at bank and in hand 180,325 142,269
1,735,957 973,272
Creditors: amounts falling due within one
year 		(2,511,649) (1,143,750)
Net current liabilities (775,692) (170,478)
Total assets less current liabilities 3,840,364 2,254,184
Creditors: Amounts falling due after more
than one year 		(585) (247,731)
NET ASSETS 3,839,779 2,006,453
Capital and reserves
Called up share capital 91 62,020
Share premium account 309,660 -
Profit and loss account 3,530,028 1,944,433
TOTAL EQUITY 3,839,779 2,006,453
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13237187
Bolt6 Limited
Balance sheet - continued
as at 31 March 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 December 2025 and signed on its behalf by:
Mr S Carter, Director
29 December 2025
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Bolt6 Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Bolt6 Limited is a private company registered in England and Wales. Its registered number is 13237187. The company is limited by shares. Its registered office is C/O Freeths LLP, Northgate House, Milton Keynes, Buckinghamshire, MK9 2AD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Development costs - 33% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% straight line
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
3
Bolt6 Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 38 (2024 - 25).
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 April 2024 2,373,007
Additions 1,744,906
At 31 March 2025 4,117,913
Amortisation
At 1 April 2024 831,548
Charge for year 1,050,364
At 31 March 2025 1,881,912
Net book value
At 31 March 2025 2,236,001
At 31 March 2024 1,541,459
4
Bolt6 Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 1,118,379
Additions 1,962,222
At 31 March 2025 3,080,601
Depreciation
At 1 April 2024 235,177
Charge for year 465,371
At 31 March 2025 700,548
Net book value
At 31 March 2025 2,380,053
At 31 March 2024 883,202
6 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
At 1 April 2024 1
Additions 1
At 31 March 2025 2
Net book value
At 31 March 2025 2
At 31 March 2024 1
5
Bolt6 Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
7 Share capital
During the year the company issued 930 ordinary shares for total consideration of £247,731 (including Share Premium of £247,730). In addition, £61,930 was reclassified from Share Capital to Share Premium.
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