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Company Registration No. 14546178 (England and Wales)
Wassan Bolton Ltd Unaudited accounts for the year ended 31 December 2025
Wassan Bolton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wassan Bolton Ltd Company Information for the year ended 31 December 2025
Director
Rukhsana NAHEED
Company Number
14546178 (England and Wales)
Registered Office
73 Hall Lane Farnworth, Bolton, BL4 7QE United Kingdom
Accountants
Arlington Moor Accountants Suite 1 Miller House 47-49 Market Street Farnworth, Bolton BL4 7NS
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Wassan Bolton Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,888 
69,172 
Current assets
Cash at bank and in hand
655 
758 
Creditors: amounts falling due within one year
5
(61,392)
(69,283)
Net current liabilities
(60,737)
(68,525)
Net (liabilities)/assets
(30,849)
647 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(30,949)
547 
Shareholders' funds
(30,849)
647 
For the year ending 31 December 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2026 and were signed on its behalf by
Rukhsana NAHEED Director Company Registration No. 14546178
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Wassan Bolton Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Wassan Bolton Ltd is a private company, limited by shares, registered in England and Wales, registration number 14546178. The registered office is 73 Hall Lane, Farnworth, Bolton,, BL4 7QE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2025
84,356 
Disposals
(39,906)
At 31 December 2025
44,450 
Depreciation
At 1 January 2025
15,184 
Charge for the year
6,561 
On disposals
(7,183)
At 31 December 2025
14,562 
Net book value
At 31 December 2025
29,888 
At 31 December 2024
69,172 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
22,450 
35,600 
Loans from directors
38,542 
33,183 
Accruals
400 
500 
61,392 
69,283 
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Wassan Bolton Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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