Bollscar Builders Ltd

Registered number: 12012927

	2025	2024
	£	£
Fixed assets	100,050	86,230

Current assets	68,106	79,071
Creditors: Amounts Falling Due Within One Year	(42,462 )	(61,618 )

NET CURRENT ASSETS	25,644	17,453

TOTAL ASSETS LESS CURRENT LIABILITIES	125,694	103,683

Creditors: Amounts Falling Due After More Than One Year	(29,891 )	(29,186 )
Accruals and deferred income	-	(2,390 )

NET ASSETS	95,803	72,107

CAPITAL AND RESERVES	95,803	72,107

Notes

1. General Information

Bollscar Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12012927 . The registered office is Ground Floor C5 Cairo Place, Penner Road, Havant, Hampshire, PO9 1QN.

The presentation currency of the financial statements is the Pound Stirling (£)

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Betteridge

Director

29/07/2026