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Registered number: 14510403
Robert Bolt Implants Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Robert Bolt Implants Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Robert Bolt Implants Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14510403

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 25,437 |  | 34,121
Investments | 5 |  | 87,890 |  | -
|  |  | 113,327 |  | 34,121
CURRENT ASSETS
Debtors | 6 | 24,707 |  | 30,426 |
Cash at bank and in hand |  | 198,608 |  | 114,892 |
|  | 223,315 |  | 145,318 |
Creditors: Amounts Falling Due Within One Year | 7 | (51,414 ) |  | (30,676 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 171,901 |  | 114,642
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 285,228 |  | 148,763
PROVISIONS FOR LIABILITIES
Deferred Taxation | 8 |  | (4,833 ) |  | (6,483 )
NET ASSETS |  |  | 280,395 |  | 142,280
CAPITAL AND RESERVES
Called up share capital | 10 |  | 200 |  | 200
Revaluation reserve | 11 |  | 7,890 |  | -
Profit and Loss Account |  |  | 272,305 |  | 142,080
SHAREHOLDERS' FUNDS |  |  | 280,395 |  | 142,280

Page 1
Page 2
Robert Bolt Implants Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Dr R W Bolt Director
10/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Robert Bolt Implants Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Robert Bolt Implants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14510403 . The registered office is 31 Folkwood Grove, Sheffield, S11 7TF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Equipment | 20% straight line
Computer Equipment | 25% straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Equipment | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 44,232 | 2,602 | 46,834
Additions | - | 1,028 | 1,028
As at 30 November 2025 | 44,232 | 3,630 | 47,862
Depreciation
As at 1 December 2024 | 11,803 | 910 | 12,713
Provided during the period | 8,847 | 865 | 9,712
As at 30 November 2025 | 20,650 | 1,775 | 22,425
Net Book Value
As at 30 November 2025 | 23,582 | 1,855 | 25,437
As at 1 December 2024 | 32,429 | 1,692 | 34,121

Page 3
Page 4
Robert Bolt Implants Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | -
Additions | 80,000
Revaluations | 7,890
As at 30 November 2025 | 87,890
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 87,890
As at 1 December 2024 | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 24,707 |  | 23,359
Prepayments and accrued income | - |  | 7,067
| 24,707 |  | 30,426

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 44,566 |  | 10,740
Accruals and deferred income | 1,230 |  | 15,403
Directors' loan accounts | 5,618 |  | 4,533
| 51,414 |  | 30,676

8. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 4,833 |  | 6,483

9. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 December 2024 | 6,483 | 6,483
Deferred taxation | (1,650 ) | (1,650 )
Balance at 30 November 2025 | 4,833 | 4,833

Page 4
Page 5
Robert Bolt Implants Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

11. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 December 2024 | - | 142,080
Profit for the year and total comprehensive income | - | 138,615
Dividends paid | - | (500)
Transfer from revaluation reserve | - | (7,890)
Transfer to/from Profit & Loss Account | 7,890 | -
As at 30 November 2025 | 7,890 | 272,305

Page 5