Registration number: 13149039

Bolton Gate Farm Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Bolton Gate Farm Limited

(Registration number: 13149039)
Balance Sheet as at 30 January 2026

	2026 £	2025 £
Fixed assets	94,617	83,474
Current assets	128,447	40,230
Creditors: Amounts falling due within one year	(144,166)	(110,867)
Net current liabilities	(15,719)	(70,637)
Total assets less current liabilities	78,898	12,837
Creditors: Amounts falling due after more than one year	(11,026)	-
Accruals and deferred income	(14,457)	(12,203)
	53,415	634
Capital and reserves	53,415	634

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the Board on 15 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2025 - 13).

Bolton Gate Farm Limited

(Registration number: 13149039)
Balance Sheet as at 30 January 2026

For the financial year ending 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

......................................... Mr J C Mathews Director