Bolton Spares & Repairs Ltd

Registered number: 07805550

	2025	2024
	£	£
Fixed assets	11,063	8,831

Current assets	47,962	42,681
Prepayments and accrued income	6,182	5,996
Creditors: Amounts Falling Due Within One Year	(23,876 )	(21,472 )

NET CURRENT ASSETS	30,268	27,205

TOTAL ASSETS LESS CURRENT LIABILITIES	41,331	36,036

Creditors: Amounts Falling Due After More Than One Year	(34,482 )	(39,869 )
Accruals and deferred income	(700 )	(700 )

NET ASSETS/(LIABILITIES)	6,149	(4,533 )

CAPITAL AND RESERVES	6,149	(4,533 )

Notes

1. General Information

Bolton Spares & Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07805550 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 7)

For the year ending 11 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Karl Speakman

Director

09/01/2026