Bollin Construction Limited Filleted Accounts Cover |  |

| Bollin Construction Limited |
| Company No. 11803092 |
| Unaudited Accounts |
| 30 June 2026 |

Bollin Construction Limited Balance Sheet Registrar |  |

at | 30 June 2026 |  |  |  |  |  |  |  |  |
Company No. | 11803092 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | - |  |  |  | 1,048 |  |
Current assets |  | 823 |  |  |  | 2,365 |  |
Creditors: Amounts falling due within one year |  | - |  |  |  | (2,575) |  |
Net current liabilities |  | 823 |  |  |  | (210) |  |
Total assets less current liabilities |  | 823 |  |  |  | 838 |  |
Accruals and deferred income |  | (750) |  |  |  | (750) |  |
|  |  |  |  |  | 73 |  |  |  | 88 |  |
Capital and reserves |  | 73 |  |  |  | 88 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the period: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |
| Bollin Construction Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 11803092 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 65 Lacey Green |  |  |  |  |
| Wilmslow |  |  |  |  |
| SK9 4BA |  |  |  |  |
For the period ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 30 June 2026 and signed on its behalf by: |  |
E. Whitehurst - Director |  |  |  |  |  |

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