Bolton & Moody Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 16217340

		31 January 2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	167,535
Cash at bank and in hand		1,117

		168,652
Creditors: Amounts Falling Due Within One Year	5	(169,506 )

NET CURRENT ASSETS (LIABILITIES)			(854 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(854 )

NET LIABILITIES			(854 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(954 )

SHAREHOLDERS' FUNDS			(854)

Page 1

Page 2

Bolton & Moody Ltd

Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 2026 the company 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 accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Alison Louise Bolton

Director

27 October 2026

The notes on page 3 form part of these financial statements.

1. General Information

Bolton & Moody Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16217340 . The registered office is 20 Wenlock Road, London, N1 7GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Debtors

	31 January 2026
	£
Due within one year
Other debtors	167,535

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Accruals and deferred income	540
Directors' loan accounts	168,966

	169,506

6. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100

7. Related Party Transactions

Included in the creditors due within one year are £168,966 owed to its directors. The amount are interest free and repayable on

demand