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# BOLICO LTD

## Company Registration Number:
14869599 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# BOLICO LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BOLICO LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Ciprian Mondoc
Registered office: |  | 42 Morley Crescent East Stanmore England HA7 2LH
Company Registration Number: |  | 14869599 (England and Wales)

# BOLICO LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Construction of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Ciprian Mondoc

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Ciprian Mondoc
Status: Director

# BOLICO LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Turnover | 169,481 | -
Staff Costs | ( 92,247 ) | -
Other charges | ( 69,970 ) | -
Profit or (Loss) for Period | 7,264 | -

# BOLICO LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Current assets: | 5,429 | 4,551
Creditors: amounts falling due within one year: | ( 2,519 ) | ( 2,519 )
Net current assets (liabilities): | 2,910 | 2,032
Total assets less current liabilities: | 2,910 | 2,032
Total net assets (liabilities): | 2,910 | 2,032
Capital and reserves: | 2,910 | 2,032

# BOLICO LTD

## Balance sheet continued

For the year ending 31 May 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 24 February 2026
And Signed On Behalf Of The Board By:

Name: Ciprian Mondoc
Status: Director

The notes form part of these financial statements

# BOLICO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# BOLICO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No