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Company Registration No. 06625824 (England and Wales)
BOLDMERE HEALTH & BEAUTY LTD Unaudited accounts for the year ended 31 October 2025
BOLDMERE HEALTH & BEAUTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BOLDMERE HEALTH & BEAUTY LTD Company Information for the year ended 31 October 2025
Director
M H Davis
Company Number
06625824 (England and Wales)
Registered Office
CORNER CHAMBERS 590A KINGSBURY ROAD BIRMINGHAM B24 9ND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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BOLDMERE HEALTH & BEAUTY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,129 
21,341 
Current assets
Inventories
250 
250 
Cash at bank and in hand
2,412 
4,569 
2,662 
4,819 
Creditors: amounts falling due within one year
5
(8,244)
(6,988)
Net current liabilities
(5,582)
(2,169)
Total assets less current liabilities
12,547 
19,172 
Creditors: amounts falling due after more than one year
6
(1,990)
(4,352)
Net assets
10,557 
14,820 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
10,556 
14,819 
Shareholders' funds
10,557 
14,820 
For the year 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 28 July 2026 and were signed on its behalf by
M H Davis Director Company Registration No. 06625824
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BOLDMERE HEALTH & BEAUTY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BOLDMERE HEALTH & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 06625824. The registered office is CORNER CHAMBERS, 590A KINGSBURY ROAD, BIRMINGHAM, B24 9ND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
21,901 
46,742 
68,643 
At 31 October 2025
21,901 
46,742 
68,643 
Depreciation
At 1 November 2024
11,789 
35,513 
47,302 
Charge for the year
1,517 
1,695 
3,212 
At 31 October 2025
13,306 
37,208 
50,514 
Net book value
At 31 October 2025
8,595 
9,534 
18,129 
At 31 October 2024
10,112 
11,229 
21,341 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,054 
1,562 
Taxes and social security
3,974 
5,282 
Other creditors
216 
144 
8,244 
6,988 
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BOLDMERE HEALTH & BEAUTY LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,990 
4,352 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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