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Company Registration No. 15210205 (England and Wales)
Boulder Capital Limited Unaudited accounts for the year ended 31 October 2025
Boulder Capital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boulder Capital Limited Company Information for the year ended 31 October 2025
Directors
Timothy Bresnan Simon Chappel
Company Number
15210205 (England and Wales)
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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Boulder Capital Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
11,201
10,000
Current assets
Cash at bank and in hand
(7,768)
(6,231)
Creditors: amounts falling due within one year
5
(20,044)
(13,244)
Net current liabilities
(27,812)
(19,475)
Net liabilities
(16,611)
(9,475)
Capital and reserves
Profit and loss account
(16,611)
(9,475)
Shareholders' funds
(16,611)
(9,475)
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 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 of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by
Timothy Bresnan Director Company Registration No. 15210205
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Boulder Capital Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Boulder Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 15210205.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 November 2024
10,000
Additions
3,000
Disposals
(1,799)
At 31 October 2025
11,201
Amortisation
At 1 November 2024
-
At 31 October 2025
-
Net book value
At 31 October 2025
11,201
At 31 October 2024
10,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
20,044
13,244
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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