7 October 2024 false No description of principal activity Taxfiler 2024.6 16002396business:PrivateLimitedCompanyLtd2024-10-072025-10-31 160023962024-10-06 160023962024-10-072025-10-31 16002396business:AuditExempt-NoAccountantsReport2024-10-072025-10-31 16002396business:FilletedAccounts2024-10-072025-10-31 160023962025-10-31 16002396business:Director12024-10-072025-10-31 16002396business:RegisteredOffice2024-10-072025-10-31 16002396core:WithinOneYear2025-10-31 16002396core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16002396core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16002396core:PreviouslyStatedAmount2025-10-31 16002396business:SmallEntities2024-10-072025-10-31 16002396countries:EnglandWales2024-10-072025-10-31 16002396business:OrdinaryShareClass12024-10-072025-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16002396 (England and Wales)
Bold Facilities Management Ltd Unaudited accounts for the period from 7 October 2024 to 31 October 2025
Bold Facilities Management Ltd Company Information for the period from 7 October 2024 to 31 October 2025
Director
Muhammad Bilal AHMAD
Company Number
16002396 (England and Wales)
Registered Office
57 Chudleigh Crescent Ilford Essex IG3 9AT England
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Bold Facilities Management Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
6,200 
Creditors: amounts falling due within one year
4
(5,067)
Net current assets
1,133 
Net assets
1,133 
Capital and reserves
Called up share capital
5
1 
Profit and loss account
1,132 
Shareholders' funds
1,133 
For the period ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 6 July 2026 and were signed on its behalf by
Muhammad Bilal AHMAD Director Company Registration No. 16002396
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Bold Facilities Management Ltd Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
1
Statutory information
Bold Facilities Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16002396. The registered office is 57 Chudleigh Crescent, Ilford, Essex, IG3 9AT, England.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
4,600 
Taxes and social security
266 
Loans from directors
201 
5,067 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 1.
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