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REGISTERED NUMBER: 10884031 (England and Wales)















Unaudited Financial Statements for the Period 1 April 2022 to 28 February 2023

for

Bob Holding Ltd

Bob Holding Ltd (Registered number: 10884031)






Contents of the Financial Statements
for the Period 1 April 2022 to 28 February 2023




Page

Statement of Financial Position 1


Bob Holding Ltd (Registered number: 10884031)

Statement of Financial Position
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,920,725 1,943,149

CURRENT ASSETS 21,486 9,186

CREDITORS
Amounts falling due within one year (15,022 ) (2,829 )
NET CURRENT ASSETS 6,464 6,357
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,927,189

1,949,506

CREDITORS
Amounts falling due after more than one year 2,037,945 2,037,369
NET LIABILITIES (110,756 ) (87,863 )

CAPITAL AND RESERVES (110,756 ) (87,863 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bob Holding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10884031

Registered office: West Lodge
179 Mortlake Road
London
TW9 4AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 28 February 2023 and the year ended 31 March 2022:

2023 2022
£    £   
Miss N A Shaw
Balance outstanding at start of period (334,745 ) (334,745 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (334,745 ) (334,745 )

Mr C A C Bennett
Balance outstanding at start of period (448,203 ) (348,203 )
Amounts repaid - (100,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (448,203 ) (448,203 )


Bob Holding Ltd (Registered number: 10884031)

Statement of Financial Position - continued
28 February 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by:





Mr C A C Bennett - Director