T Bold Homes Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11758115

T Bold Homes Ltd

Filleted Unaudited Financial Statements

31 January 2026

T Bold Homes Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	184,799	185,000
	---------	---------

Current assets	2,165	6,148
Prepayments and accrued income	97	83
	-------	-------
	2,262	6,231

Creditors: amounts falling due within one year	107,428	95,629
	---------	---------
Net current liabilities	( 105,166)	( 89,398)
	---------	--------
Total assets less current liabilities	79,633	95,602

Creditors: amounts falling due after more than one year	99,969	99,969

Accruals and deferred income	720	720
	--------	--------
	(21,056)	(5,087)
	--------	--------

Capital and reserves	( 21,056)	( 5,087)
	--------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr T P Bold	( 95,629)	( 11,799)	( 107,428)
	--------	--------	---------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr T P Bold	( 45,629)	( 50,000)	( 95,629)
	--------	--------	--------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 10 September 2026 , and are signed on behalf of the board by:

Mr T P Bold
Director

Company registration number: 11758115

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O AGP Accountants, Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn, WA7 3EH.