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Company Registration No. 06025093 (England and Wales)
Boulton Property Investment Limited Unaudited accounts for the year ended 31 December 2025
Boulton Property Investment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boulton Property Investment Limited Company Information for the year ended 31 December 2025
Directors
David Boulton Charlotte Boulton
Company Number
06025093 (England and Wales)
Registered Office
Unit A Ripley Drive Ripley Drive Normanton Wakefield West Yorkshire WF6 1QT United Kingdom
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Boulton Property Investment Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
3,470,474
3,470,474
Current assets
Debtors
6
1,684,187
1,565,455
Cash at bank and in hand
(585,593)
(95,012)
1,098,594
1,470,443
Creditors: amounts falling due within one year
7
(3,275,491)
(3,620,162)
Net current liabilities
(2,176,897)
(2,149,719)
Total assets less current liabilities
1,293,577
1,320,755
Creditors: amounts falling due after more than one year
8
(108,563)
(108,563)
Provisions for liabilities
Deferred tax
(232,127)
(232,127)
Net assets
952,887
980,065
Capital and reserves
Called up share capital
1
1
Revaluation reserve
810,063
810,063
Profit and loss account
142,823
170,001
Shareholders' funds
952,887
980,065
For the year ending 31 December 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 14 August 2026 and were signed on its behalf by
David Boulton Director Company Registration No. 06025093
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Boulton Property Investment Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Boulton Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 06025093. The registered office is Unit A Ripley Drive, Ripley Drive, Normanton, Wakefield, West Yorkshire, WF6 1QT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
3,807
At 31 December 2025
3,807
Depreciation
At 1 January 2025
3,807
At 31 December 2025
3,807
Net book value
At 31 December 2025
-
5
Investment property
2025
£
Fair value at 1 January 2025
3,470,474
At 31 December 2025
3,470,474
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Boulton Property Investment Limited Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(57,182)
-
Amounts due from group undertakings etc.
1,526,573
1,325,659
Other debtors
-
25,000
1,469,391
1,350,659
Amounts falling due after more than one year
Amounts due from group undertakings etc.
214,796
214,796
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
28,456
42,959
Trade creditors
88,481
9,993
Amounts owed to group undertakings and other participating interests
1,567,606
2,031,691
Taxes and social security
-
5,486
Other creditors
5,673
-
Loans from directors
1,584,275
1,529,123
Accruals
1,000
910
3,275,491
3,620,162
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
108,563
108,563
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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