P G & W Bolton Developments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 06283603

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		852,325		852,325

			852,325		852,325
CURRENT ASSETS
Debtors	5	128,000		128,000
Cash at bank and in hand		2		2

		128,002		128,002
Creditors: Amounts Falling Due Within One Year	6	(880,779 )		(879,939 )

NET CURRENT ASSETS (LIABILITIES)			(752,777 )		(751,937 )

TOTAL ASSETS LESS CURRENT LIABILITIES			99,548		100,388

NET ASSETS			99,548		100,388

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			99,546		100,386

SHAREHOLDERS' FUNDS			99,548		100,388

Page 1

Page 2

P G & W Bolton Developments Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr William Bolton Director	Mr Peter Bolton Director
25/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

P G & W Bolton Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06283603 . The registered office is Kerr Lodge, White-Le-Head, Tantobie, Stanley, DH9 9SF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 July 2025	852,325

As at 30 June 2026	852,325

Net Book Value
As at 30 June 2026	852,325

As at 1 July 2025	852,325

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	128,000	128,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	840	840
Directors' loan accounts	27,614	26,774
Amounts owed to related parties	852,325	852,325

	880,779	879,939

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2