BOLT ELECTRICAL LIMITED

Company Registration Number:
10580957 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

BOLT ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

BOLT ELECTRICAL LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 5,408 8,196
Total fixed assets: 5,408 8,196
Current assets
Debtors:   180,345 240,284
Cash at bank and in hand: 52,313 44,450
Total current assets: 232,658 284,734
Creditors: amounts falling due within one year:   (153,783) (165,638)
Net current assets (liabilities): 78,875 119,096
Total assets less current liabilities: 84,283 127,292
Creditors: amounts falling due after more than one year:   (33,968) (28,866)
Total net assets (liabilities): 50,315 98,426
Capital and reserves
Called up share capital: 100 100
Other reserves: 208,874 157,863
Profit and loss account: (158,659) (59,537)
Shareholders funds: 50,315 98,426

The notes form part of these financial statements

BOLT ELECTRICAL LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2026
and signed on behalf of the board by:

Name: Martin Fletcher
Status: Director

The notes form part of these financial statements

BOLT ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOLT ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 12 13

BOLT ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 8,196
Additions 306
At 31 January 2026 8,502
Depreciation
At 01 February 2025 0
Charge for year 3,094
At 31 January 2026 3,094
Net book value
At 31 January 2026 5,408
At 31 January 2025 8,196