Company registration number:
11664813
Bollard Proof Ltd
Unaudited filleted financial statements
For the year ended
30 November 2025
Bollard Proof Ltd
Statement of financial position
30 November 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
68,259 |
|
|
11,451 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
210,234 |
|
|
83,661 |
|
|
Prepayments and accrued income |
|
|
5,332 |
|
|
4,164 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
215,566 |
|
|
87,825 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
308,224) |
|
|
(
317,931) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
92,658) |
|
|
(
230,106) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
(
24,399) |
|
|
(
218,655) |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
28,194) |
|
|
- |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,972) |
|
|
(
1,989) |
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
|
________ |
|
Net liabilities |
|
|
|
(
54,565) |
|
|
(
220,644) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
54,565) |
|
|
(
220,644) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Bollard Proof Ltd
Year ended 30 November 2025
1.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2.
Company information
The company is registered in England and its registered number is
11664813
. The company is a private company limited by shares. Its registered office is 1a Market Lane, Malmesbury, SN16 9BQ.
3.
Employees
During the year the average number of employees was NIL (2024 : NIL)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
17 August 2026
, and are signed on behalf of the board by:
Mr Michael Hawkins
Director
Company registration number:
11664813