Bolburn Ltd - Filleted accounts

Bolburn Ltd
Registered number:		12055531
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		133,000			133,000

Current assets
Cash at bank and in hand		4,856			14,271

Creditors: amounts falling due within one year	4	(122,442)			(141,790)

Net current liabilities			(117,586)			(127,519)

Net assets			15,414			5,481

Capital and reserves
Called up share capital			100			100
Profit and loss account			15,314			5,381

Shareholders' funds			15,414			5,481

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Irfan Wazir
Director
Approved by the board on 7 September 2026

Bolburn Ltd
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Land and buildings

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 July 2025			133,000
	At 30 June 2026			133,000

	Depreciation
	At 30 June 2026			-

	Net book value
	At 30 June 2026			133,000
	At 30 June 2025			133,000


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Accruals	540		540
	Corporation tax	2,330		1,262
	Director's account	119,572		139,988
		122,442		141,790


5	Profit and loss account	2026
£

	At 1 July 2025	5,381
	Profit/(loss) for the year	9,933
	Dividend	-
	At 30 June 2026	15,314


6	Dividends	2026		2025
£			£

	Dividends for which the company became liable during the year:	-		-

		-		-

7	Related party transactions

	Included within the creditors at the year end is £119.572 (2025: £139,988) due to the company directors. During the period the company paid £26,714 on behalf of the directors and directors introduced £6,298.


8	Controlling party

	The ultimate controlling parties are the directors' and shareholders' Mr Irfan Wazir and Mr Siraaj Sidat.


9	Other information

	Bolburn Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	10 Willows Lane
	Bolton
	BL3 4AA