Bold As Love Entertainment Ltd

Unaudited Financial Statements
for the year ended 31 July 2025

Company registration number 15019729

(England and Wales)

Statement of Financial Position

As at 31 July 2025

Notes

2025

2024

£

Current assets

Debtors

4

1,436

4,611

Cash at bank and in hand

5

4

1,440

4,615

Creditors

Amounts falling due within one year

6

(184)

(3,175)

(184)

(3,175)

Net current assets (liabilities)

1,256

1,440

Total assets less current liabilities

1,256

1,440

Net assets (liabilities)

1,256

1,440

Capital and reserves

Called up share capital

2

Profit and loss account

1,254

1,438

Total equity

1,256

1,440

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 September 2026 and are signed on its behalf by:

Thompson, Tara

Director

Jatter, Conor

Director

Company registration number 15019729

Notes to the Financial Statements

For the year ended 31 July 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

3. Employees

The average number of employees during the year was 0 (2024: 0).

4. Debtors

2025

2024

£

Directors loan accounts

1,436

4,611

Total due within one year

1,436

4,611

Total due after one year

-

Total

1,436

4,611

5. Cash at bank and in hand

2025

2024

£

Cash at bank

4

Total

4

6. Creditors due within one year

2025

2024

£

Taxation and social security

-

2,683

Accruals and deferred income

184

492

Total

184

3,175

7. Directors advances, credits and guarantees

Director

Brought forward

Amounts repaid

Carried forward

£

Jatter, Conor

2,305

(1,587)

718

Thompson, Tara

2,306

(1,588)

718

Total

4,611

(3,175)

1,436

The above loan is unsecured, interest free and repayable on demand.

Registered office	1 Parkside 14 Court Downs Road
	Beckenham
	BR3 6TN

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF