TinyTax TinyTax 16012425 Board of Directors Audit Exempt Micro-Entity Accounts 11 October 2024 31 March 2026 31 March 2026 No description of principal activity false 30 June 2026 0 iso4217:GBP xbrli:pure 16012425 2023-10-11 2025-03-31 16012425 2026-03-31 16012425 2024-10-11 2026-03-31 16012425 2025-03-31 16012425 countries:EnglandWales 2024-10-11 2026-03-31 16012425 uk-bus:Micro-entities 2024-10-11 2026-03-31 16012425 uk-bus:AuditExempt-NoAccountantsReport 2024-10-11 2026-03-31 16012425 uk-bus:FilletedAccounts 2024-10-11 2026-03-31 16012425 uk-bus:Director1 2024-10-11 2026-03-31 16012425 core:WithinOneYear 2026-03-31 16012425 core:WithinOneYear 2025-03-31 16012425 core:AfterOneYear 2026-03-31 16012425 core:AfterOneYear 2025-03-31 16012425 uk-bus:PrivateLimitedCompanyLtd 2024-10-11 2026-03-31 16012425 curr:PoundSterling 2024-10-11 2026-03-31

# BOLT HOLDINGS LIMITED

Company Registration Number
16012425
(England and Wales)

Private limited company limited by shares
Registered office: 1 Manor Drive, Bathford, Bath, BA1 7TY, England

## Audit Exempt Micro-Entity Accounts

For the Period from 11 October 2024 to 31 March 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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# BOLT HOLDINGS LIMITED

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-7

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# BOLT HOLDINGS LIMITED

## Balance sheet

As at 31 March 2026

| 2026 £
Called up share capital not paid | 1
Current assets | 12,496
Creditors: amounts falling due within one year | (2,397)
Net current assets (liabilities) | 10,099
Total assets less current liabilities | 10,100
Total net assets (liabilities) | 10,100
Capital and reserves | 10,100

3

# BOLT HOLDINGS LIMITED

## Balance sheet continued

For the period ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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 of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 30 June 2026.

BOLT, Jonathan David
Director

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# BOLT HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period from 11 October 2024 to 31 March 2026

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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# BOLT HOLDINGS LIMITED

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

This is the company's first period of trading. No comparative figures are presented.

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# BOLT HOLDINGS LIMITED

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 0

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