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REGISTERED NUMBER: 00678763 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

L. Livesey & Sons (Bolton) Limited

L. Livesey & Sons (Bolton) Limited (Registered number: 00678763)

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

L. Livesey & Sons (Bolton) Limited

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | D M Finch

| SECRETARY: | E L Finch

| REGISTERED OFFICE: | Marton

| Chorley Old Road

| Horwich

| Bolton

| Lancashire

| BL6 6PT

| REGISTERED NUMBER: | 00678763 (England and Wales)

| ACCOUNTANTS: | M J Miller & Co. Ltd

| Chartered Certified Accountants

| 56 Gidlow Lane

| Gidlow

| Wigan

| Lancashire

| WN6 7DP

L. Livesey & Sons (Bolton) Limited (Registered number: 00678763)

Statement of Financial Position

31 December 2025

31.12.25 | 31.12.24 |

| Notes | £ | £

CURRENT ASSETS

Debtors | 4 | 18,290 |  | 18,684 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 18,290 |  | 18,684 |  |

CAPITAL AND RESERVES

Called up share capital | 5,000 |  | 5,000 |  |

Profit and loss reserves | 13,290 |  | 13,684 |  |

18,290 |  | 18,684 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2026 and were signed by:

D M Finch - Director

L. Livesey & Sons (Bolton) Limited (Registered number: 00678763)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| L. Livesey & Sons (Bolton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Accounting convention

| These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

| The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

| These financial statements have been prepared under the historical cost convention. The principe accounting policies adopted are set out below.

| Income statement

| The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no income statement is presented in these financial statements.

| Financial instruments

| Basic financial assets

| Basic financial assets, which include amounts owed by related undertakings are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

| Equity instruments

| Equity instruments issued by the company are recorded at the fair value of proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31.12.25 | 31.12.24 |

| £ | £

| Amounts owed by group undertakings | 18,290 |  | 18,684 |  |