1-2-2025 31-1-2026 31-1-2026 No description of principal activity IRIS Elements Accounts Production 25.4 false 42 42 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 January 2026.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.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 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.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 are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.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.The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 12433635 2025-02-01 12433635 2026-01-31 12433635 2025-02-01 2026-01-31 12433635 2024-02-01 12433635 2024-02-01 2025-01-31 12433635 2025-01-31 12433635 ns14:PoundSterling 2025-02-01 2026-01-31 12433635 ns10:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12433635 ns10:FilletedAccounts 2025-02-01 2026-01-31 12433635 ns10:SmallEntities 2025-02-01 2026-01-31 12433635 ns10:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12433635 ns5:CurrentFinancialInstruments 2026-01-31 12433635 ns5:CurrentFinancialInstruments 2025-01-31 12433635 ns5:Non-currentFinancialInstruments 2026-01-31 12433635 ns5:Non-currentFinancialInstruments 2025-01-31 12433635 ns5:RetainedEarningsAccumulatedLosses 2026-01-31 12433635 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 12433635 ns10:Director1 2025-02-01 2026-01-31 12433635 ns5:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31

| Company registration number: | 12433635
| Unaudited financial statements
| for the year ended 31 January 2026
| for
| Bolton Traders Ltd
| Pages for filing with the Registrar

| Company registration number: | 12433635
| Bolton Traders Ltd
| Balance sheet
| as at 31 January 2026
|  |  | 2026 |  | 2025
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Intangible assets | 4 |  | 54,691 |  |  |  | 54,691 |  |
| Tangible assets | 5 |  | 134,237 |  |  |  | 134,237 |  |
|  |  |  |  |  | 188,928 |  |  |  | 188,928
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 124,513 |  |  |  | 315,488 |  |
| Cash at bank and in hand |  |  | 18,764 |  |  |  | 25,499 |  |
|  |  |  |  |  | 143,277 |  |  |  | 340,987
| Creditors: amounts falling due within one year |  |  |  |  | (409,114) |  |  |  | (446,206)
| Net current liabilities |  |  |  |  | (265,837) |  |  |  | (105,219)
| Total assets less current liabilities |  |  |  |  | (76,909) |  |  |  | 83,709
| Creditors: Amounts falling due after more than one year |  |  |  |  | (14,299) |  |  |  | (123,668)
| NET LIABILITIES |  |  |  |  | (91,208) |  |  |  | (39,959)
| Capital and reserves |  |  |  |  |  |  |  |  |
| Profit and loss account |  |  |  |  | (91,208) |  |  |  | (39,959)
| TOTAL EQUITY |  |  |  |  | (91,208) |  |  |  | (39,959)
| 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 January 2026.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 12433635
| Bolton Traders Ltd
| Balance sheet - continued
| as at 31 January 2026
| 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.
| Signed by:
| Mr w jadakara, Director |  |
| 11 February 2026 |  |
| 2

| Bolton Traders Ltd
| Notes to the financial statements
| for the year ended 31 January 2026
| 1 | Company information
|  | Bolton Traders Ltd is a private company registered in England and Wales. Its registered number is 12433635. The company is limited by shares. Its registered office is Tower Court, Oakdale Road, York, North Yorkshire, YS30 4XL.
| 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 director has 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 director takes 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 director considers 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.
|  | Computer software | - | 10% reducing balance
|  | 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 | - | 10% reducing balance
|  | Computer equipment | - | 10% reducing balance
| 3

| Bolton Traders Ltd
| Notes to the financial statements - continued
| for the year ended 31 January 2026
| 2 | Accounting policies - continued
|  | Retirement benefits
|  | The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
| 3 | Average number of employees
|  | During the year the average number of employees was 42 (2025 - 42).
| 4 | Intangible assets
|  |  |  |  |  |  | Other intangible assets
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 February 2025 |  |  |  |  | 78,130
|  | At 31 January 2026 |  |  |  |  | 78,130
|  | Amortisation |  |  |  |  |
|  | At 1 February 2025 |  |  |  |  | 23,439
|  | At 31 January 2026 |  |  |  |  | 23,439
|  | Net book value
|  | At 31 January 2026 |  |  |  |  | 54,691
|  | At 31 January 2025 |  |  |  |  | 54,691
| 5 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 February 2025 |  |  |  |  | 240,702
|  | At 31 January 2026 |  |  |  |  | 240,702
|  | Depreciation
|  | At 1 February 2025 |  |  |  |  | 106,465
|  | At 31 January 2026 |  |  |  |  | 106,465
| 4

| Bolton Traders Ltd
| Notes to the financial statements - continued
| for the year ended 31 January 2026
| 5 | Tangible fixed assets - continued
|  | Net book value
|  | At 31 January 2026 |  |  |  |  | 134,237
|  | At 31 January 2025 |  |  |  |  | 134,237
| 5