Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company is that of property consultancy services through its membership of Hanover Green LLP. N Raven 26/03/2020 A Raven 01/06/2023 12535593 2024-03-31 12535593 bus:Director1 2024-03-31 12535593 bus:Director2 2024-03-31 12535593 2023-03-31 12535593 core:CurrentFinancialInstruments 2024-03-31 12535593 core:CurrentFinancialInstruments 2023-03-31 12535593 2023-04-01 2024-03-31 12535593 bus:Micro-entities 2023-04-01 2024-03-31 12535593 bus:FilletedAccounts 2023-04-01 2024-03-31 12535593 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12535593 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12535593 bus:Director1 2023-04-01 2024-03-31 12535593 bus:Director2 2023-04-01 2024-03-31 12535593 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 12535593 (England and Wales)

BOB AND THE MOLE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

BOB AND THE MOLE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

BOB AND THE MOLE LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
BOB AND THE MOLE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS N Raven
A Raven (Appointed 01 June 2023)
REGISTERED OFFICE 33-34 Great Pulteney Street
London
W1F 9NP
England
United Kingdom
COMPANY NUMBER 12535593 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
BOB AND THE MOLE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
BOB AND THE MOLE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 497 1,108
Current assets 445,068 556,078
Prepayments and accrued income 9,819 1,801
Creditors: amounts falling due within one year ( 37,863) ( 61,937)
Net current assets 417,024 495,942
Total assets less current liabilities 417,521 497,050
Accruals and deferred income ( 1,800) ( 1,680)
Net assets 415,721 495,370
Capital and reserves 415,721 495,370

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Bob And The Mole Limited (registered number: 12535593) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

N Raven
Director

04 November 2024

BOB AND THE MOLE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
BOB AND THE MOLE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12535593). The address of its registered office is 33-34 Great Pulteney Street, London, W1F 9NP, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 1