BOLTON PROPERTY INVESTMENTS LIMITED

Company Registration Number:
11693629 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

BOLTON PROPERTY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

BOLTON PROPERTY INVESTMENTS LIMITED

Balance sheet

As at 30 November 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 944,568 944,568
Total fixed assets: 944,568 944,568
Current assets
Debtors:   59,027 62,483
Cash at bank and in hand: 6,395 3,342
Total current assets: 65,422 65,825
Creditors: amounts falling due within one year: 4 (107,110) (107,731)
Net current assets (liabilities): (41,688) (41,906)
Total assets less current liabilities: 902,880 902,662
Creditors: amounts falling due after more than one year: 5 (489,730) (544,439)
Total net assets (liabilities): 413,150 358,223
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 413,147 358,220
Shareholders funds: 413,150 358,223

The notes form part of these financial statements

BOLTON PROPERTY INVESTMENTS LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2026
and signed on behalf of the board by:

Name: Nazakat Hussain
Status: Director

The notes form part of these financial statements

BOLTON PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOLTON PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

BOLTON PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 944,568
At 30 November 2025 944,568
Net book value
At 30 November 2025 944,568
At 30 November 2024 944,568

BOLTON PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024 Value added taxation 5,241 11,225 Corporation tax 14,701 13,176 Advance rents 7,167 0 Mortgage 72,680 74,766 Bank loan 3,752 5,000 564Accruals 3,569 3,564 ---------- ---------- 107,110 107,731 ---------- ----------

BOLTON PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due after more than one year note

2025 2024 Bank loan 0 3,752 Mortgage 241,665 292,622 Rent deposits held 7,200 7,200 Shareholders' loans 240,865 240,865 ------------ ------------ 489,730 544,439 ------------ ------------