7 false false true false false false false false false false true false false false false true false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05851730 2024-09-01 2025-08-31 05851730 2025-08-31 05851730 2024-08-31 05851730 2023-09-01 2024-08-31 05851730 2024-08-31 05851730 2023-08-31 05851730 bus:Director1 2024-09-01 2025-08-31 05851730 bus:Director2 2024-09-01 2025-08-31 05851730 core:WithinOneYear 2025-08-31 05851730 core:WithinOneYear 2024-08-31 05851730 core:AfterOneYear 2025-08-31 05851730 core:AfterOneYear 2024-08-31 05851730 bus:Director1 2024-08-31 05851730 bus:Director1 2023-08-31 05851730 bus:Director1 2024-08-31 05851730 bus:Director1 2023-09-01 2024-08-31 05851730 bus:Micro-entities 2024-09-01 2025-08-31 05851730 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05851730 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05851730 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05851730 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: 05851730
Boldbrand Limited
Filleted Unaudited Financial Statements
31 August 2025
Boldbrand Limited
Statement of Financial Position
31 August 2025
2025
2024
£
£
£
Fixed assets
53,218
66,522
--------
--------
Current assets
116,466
132,912
Creditors: amounts falling due within one year
402,515
376,102
---------
---------
Net current liabilities
286,049
243,190
---------
---------
Total assets less current liabilities
( 232,831)
( 176,668)
Creditors: amounts falling due after more than one year
72,783
127,744
Accruals and deferred income
14,112
15,694
---------
---------
(319,726)
(320,106)
---------
---------
Capital and reserves
( 319,726)
( 320,106)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 7 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. Peter Panayiotou
( 5,039)
5,039
-------
-------
----
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. Peter Panayiotou
( 58,301)
53,262
( 5,039)
--------
--------
-------
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2026 , and are signed on behalf of the board by:
Mr. Yiannakis Panayiotou
Director
Company registration number: 05851730
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Airlinks Industrial Estate, Spitfire Way, Hounslow, England, TW5 9NR.