Company registration number 05451369 (England and Wales)
T J BOLTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
T J BOLTON LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF T J BOLTON LIMITED FOR THE YEAR ENDED 31 MAY 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T J Bolton Limited for the year ended 31 May 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of T J Bolton Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of T J Bolton Limited and state those matters that we have agreed to state to the Board of Directors of T J Bolton Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T J Bolton Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that T J Bolton Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that T J Bolton Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of T J Bolton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
21 November 2025
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
T J BOLTON LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
7,096
7,699
Current assets
265,886
251,909
Prepayments and accrued income
467
641
Creditors: amounts falling due within one year
(14,691)
(11,074)
Net current assets
251,662
241,476
Total assets less current liabilities
258,758
249,175
Accruals and deferred income
(1,490)
(1,367)
Net assets
257,268
247,808
Capital and reserves
257,268
247,808
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
T J Bolton Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Selsdon Avenue, Woodley, Reading, Berkshire, RG5 4PQ.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
T J BOLTON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 20 November 2025
Mr A J Bolton
Secretary
Company registration number 05451369 (England and Wales)