Company Accounts and Tax Online 05337071 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 05337071 2023-10-01 2024-09-30 05337071 2025-09-30 05337071 2024-10-01 2025-09-30 05337071 2024-09-30 05337071 countries:EnglandWales 2024-10-01 2025-09-30 05337071 curr:PoundSterling 2024-10-01 2025-09-30 05337071 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05337071 uk-bus:Micro-entities 2024-10-01 2025-09-30 05337071 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05337071 uk-bus:FullAccounts 2024-10-01 2025-09-30 05337071 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 05337071 uk-bus:Director1 2024-10-01 2025-09-30 05337071 uk-bus:Director1 2024-10-01 05337071 uk-bus:Director1 2025-09-30 05337071 core:AfterOneYear 2025-09-30 05337071 core:AfterOneYear 2024-09-30 05337071 core:WithinOneYear 2025-09-30 05337071 core:WithinOneYear 2024-09-30 05337071 core:WithinOneYear 2024-10-01 2025-09-30 05337071 core:AfterOneYear 2025-09-30 05337071 core:AfterOneYear 2024-09-30 05337071 core:AfterOneYear 2024-10-01 2025-09-30 05337071 core:ShareCapital 2025-09-30 05337071 core:ShareCapital 2024-09-30 05337071 core:RevaluationReserve 2025-09-30 05337071 core:RevaluationReserve 2024-09-30 05337071 core:RetainedEarningsAccumulatedLosses 2025-09-30 05337071 core:RetainedEarningsAccumulatedLosses 2024-09-30 05337071 1 2024-10-01 2025-09-30

# BOLTACTION ENTERPRISES LIMITED

## Company Registration Number:
05337071 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# BOLTACTION ENTERPRISES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# BOLTACTION ENTERPRISES LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | Sutton House Mill Lane Great Barrow Chester CH3 7JF
Company Registration Number: |  | 05337071 (England and Wales)

# BOLTACTION ENTERPRISES LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 61,771 | 60,611
Creditors: amounts falling due within one year: | ( 39,342 ) | ( 30,293 )
Net current assets (liabilities): | 22,429 | 30,318
Total assets less current liabilities: | 22,429 | 30,318
Creditors: amounts falling due after more than one year: | ( 35,000 ) | ( 35,000 )
Total net assets (liabilities): | ( 12,571 ) | ( 4,682 )
Capital and reserves: | ( 12,571 ) | ( 4,682 )

# BOLTACTION ENTERPRISES LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: JC Bolton
Status: Director

The notes form part of these financial statements

# BOLTACTION ENTERPRISES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# BOLTACTION ENTERPRISES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No