REGISTERED NUMBER: 01704268 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2025

FOR

BOLDLAWN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G J Lievesley

REGISTERED OFFICE:

Moorland View Residential Home

Moorland View Hall

Exchange Street

Darwen

Lancashire

BB3 0DX

REGISTERED NUMBER:

01704268 (England and Wales)

ACCOUNTANTS:

Ainsworths Limited

Chartered Accountants

Charter House

Stansfield Street

Nelson

Lancashire

BB9 9XY

FIXED ASSETS

Tangible assets

4

466,447

490,512

CURRENT ASSETS

Stocks

500

500

Debtors

5

285,834

308,637

Cash at bank and in hand

98,408

145,616

384,742

454,753

CREDITORS

Amounts falling due within one year

6

50,432

102,491

NET CURRENT ASSETS

334,310

352,262

TOTAL ASSETS LESS CURRENT LIABILITIES

800,757

842,774

PROVISIONS FOR LIABILITIES

20,787

23,339

NET ASSETS

779,970

819,435

CAPITAL AND RESERVES

Called up share capital

60

60

Retained earnings

779,910

819,375

SHAREHOLDERS' FUNDS

779,970

819,435

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd June 2026 and were signed by:

G J Lievesley - Director

1.	STATUTORY INFORMATION

Boldlawn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

The turnover shown in the profit and loss account represents amounts receivable for the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Fixtures and fittings

-

20% on cost

Office equipment

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 40 (2024 - 41 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

Office

property

fittings

equipment

Totals

£

£

£

£

COST

At 1st November 2024

776,917

297,427

6,142

1,080,486

Additions

-

825

926

1,751

Disposals

-

(5,400

)

(2,253

)

(7,653

)

At 31st October 2025

776,917

292,852

4,815

1,074,584

DEPRECIATION

At 1st November 2024

316,355

270,460

3,159

589,974

Charge for year

15,539

9,540

737

25,816

Eliminated on disposal

-

(5,400

)

(2,253

)

(7,653

)

At 31st October 2025

331,894

274,600

1,643

608,137

NET BOOK VALUE

At 31st October 2025

445,023

18,252

3,172

466,447

At 31st October 2024

460,562

26,967

2,983

490,512

5.

DEBTORS

31.10.25

31.10.24

£

£

Amounts falling due within one year:

Trade debtors

36,103

61,145

Other debtors

9,996

7,757

46,099

68,902

Amounts falling due after more than one year:

Amounts owed by group undertakings

239,735

239,735

Aggregate amounts

285,834

308,637

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

10,902

13,518

Taxation and social security

16,795

56,356

Other creditors

22,735

32,617

50,432

102,491