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Company Registration No. 05740300 (England and Wales)
Nicholas Bolt Limited Unaudited accounts for the year ended 31 March 2026
Nicholas Bolt Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nicholas Bolt Limited Company Information for the year ended 31 March 2026
Directors
Emma Rennie Daniel Lewis
Company Number
05740300 (England and Wales)
Registered Office
Office 10 Chiltern Court 37 St Peters Avenue Caversham Reading RG4 7DH United Kingdom
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Nicholas Bolt Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
10,592
6,622
Current assets
Inventories
42,000
37,500
Debtors
5
108,579
61,204
Cash at bank and in hand
(29,733)
(34,471)
120,846
64,233
Creditors: amounts falling due within one year
6
(168,664)
(154,228)
Net current liabilities
(47,818)
(89,995)
Total assets less current liabilities
(37,226)
(83,373)
Creditors: amounts falling due after more than one year
7
(629)
(12,431)
Net liabilities
(37,855)
(95,804)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(37,955)
(95,904)
Shareholders' funds
(37,855)
(95,804)
For the year ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2026 and were signed on its behalf by
Emma Rennie Director Company Registration No. 05740300
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Nicholas Bolt Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Nicholas Bolt Limited is a private company, limited by shares, registered in England and Wales, registration number 05740300. The registered office is Office 10 Chiltern Court, 37 St Peters Avenue, Caversham, Reading, RG4 7DH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
15,700
300
2,768
18,768
Additions
7,500
-
-
7,500
At 31 March 2026
23,200
300
2,768
26,268
Depreciation
At 1 April 2025
9,078
300
2,768
12,146
Charge for the year
3,530
-
-
3,530
At 31 March 2026
12,608
300
2,768
15,676
Net book value
At 31 March 2026
10,592
-
-
10,592
At 31 March 2025
6,622
-
-
6,622
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Nicholas Bolt Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
17,774
20,991
Accrued income and prepayments
4,421
421
Other debtors
86,384
39,792
108,579
61,204
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,667
-
VAT
51,527
11,951
Trade creditors
54,926
65,619
Taxes and social security
15,811
8,355
Other creditors
2,009
3,876
Loans from directors
40,224
61,927
Accruals
2,500
2,500
168,664
154,228
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
11,667
Other creditors
629
764
629
12,431
8
Average number of employees
During the year the average number of employees was 5 (2025: 4).
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