J. & T. Bolas (Builders and Plumbers Merchants) Limited 01165011 true 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr Andrew John Bolas 01165011 2024-08-01 2025-07-31 01165011 2025-07-31 01165011 core:RetainedEarningsAccumulatedLosses 2025-07-31 01165011 core:ShareCapital 2025-07-31 01165011 core:CurrentFinancialInstruments 2025-07-31 01165011 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 01165011 bus:FRS102 2024-08-01 2025-07-31 01165011 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 01165011 bus:FullAccounts 2024-08-01 2025-07-31 01165011 bus:RegisteredOffice 2024-08-01 2025-07-31 01165011 bus:Director1 2024-08-01 2025-07-31 01165011 bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 01165011 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 01165011 countries:EnglandWales 2024-08-01 2025-07-31 01165011 2023-08-01 2024-07-31 01165011 2024-07-31 01165011 core:RetainedEarningsAccumulatedLosses 2024-07-31 01165011 core:ShareCapital 2024-07-31 01165011 core:CurrentFinancialInstruments 2024-07-31 01165011 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 01165011

J. & T. Bolas (Builders and Plumbers Merchants) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

J. & T. Bolas (Builders and Plumbers Merchants) Limited

Profit and Loss Account for the Year Ended 31 July 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

J. & T. Bolas (Builders and Plumbers Merchants) Limited

(Registration number: 01165011)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors |  | 5 | 5
Creditors: Amounts falling due within one year |  | (642) | (642)
Net liabilities |  | (637) | (637)
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Retained earnings |  | (1,637) | (1,637)
Shareholders' deficit |  | (637) | (637)

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 10 April 2026

......................................... Mr Andrew John Bolas Director

J. & T. Bolas (Builders and Plumbers Merchants) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

These financial statements were authorised for issue by the director on 10 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).