Rice N 3 Bolton Ltd

Rice N 3 Bolton Ltd
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Rice N 3 Bolton Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	1	1
		1	1
Current assets
Stocks		1,647	1,538
Debtors		-	12
Cash at bank and in hand		8,584	3,756
		10,231	5,306
Creditors: amount falling due within one year		(17,852)	(7,250)
Net current assets		(7,621)	(1,944)

Total assets less current liabilities		(7,620)	(1,943)
Net assets		(7,620)	(1,943)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(7,720)	(2,043)
Shareholders' funds		(7,620)	(1,943)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 May 2026 and were signed by:

-------------------------------
Mohammed Hasim Kadva
Director

1

Rice N 3 Bolton Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Rice N 3 Bolton Ltd is a private company, limited by shares, registered in , registration number 14317582, registration address 152 Deane Road, Bolton, Lancashire, BL3 5DL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 September 2024	1	1
Additions	-	-
Disposals	-	-
At 31 August 2025	1	1
Net book values
At 31 August 2025	1	1
At 31 August 2024	1	1

2

Registered Number: 14317582

RICE N 3 BOLTON LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025