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REGISTERED NUMBER: 06664416 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

BOB HILL PROPERTIES LIMITED

BOB HILL PROPERTIES LIMITED (REGISTERED NUMBER: 06664416)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024










Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


BOB HILL PROPERTIES LIMITED

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTOR: R C Hill Deceased





REGISTERED OFFICE: 50-52 Aire Street
Goole
East Yorkshire
DN14 5QE





REGISTERED NUMBER: 06664416 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
50-52 Aire Street
Goole
DN14 5QE

BOB HILL PROPERTIES LIMITED (REGISTERED NUMBER: 06664416)

REPORT OF THE DIRECTOR
for the Year Ended 29 February 2024


The director presents his report with the financial statements of the company for the year ended 29 February 2024.

DIRECTOR
R C Hill Deceased held office during the whole of the period from 1 March 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Miss K Hill - Director


7 November 2024

BOB HILL PROPERTIES LIMITED (REGISTERED NUMBER: 06664416)

INCOME STATEMENT
for the Year Ended 29 February 2024

2024 2023
Notes £    £   

TURNOVER - -

Administrative expenses 9,607 9,036
(9,607 ) (9,036 )

Other operating income 9,000 8,683
OPERATING LOSS (607 ) (353 )


Interest payable and similar expenses - 12
LOSS BEFORE TAXATION (607 ) (365 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (607 ) (365 )

BOB HILL PROPERTIES LIMITED (REGISTERED NUMBER: 06664416)

BALANCE SHEET
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - -
Investment property 6 260,000 260,000
260,000 260,000

CURRENT ASSETS
Debtors 7 4,000 4,000
Cash at bank 168,847 220,826
172,847 224,826
CREDITORS
Amounts falling due within one year 8 28,382 78,754
NET CURRENT ASSETS 144,465 146,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

404,465

406,072

PROVISIONS FOR LIABILITIES 10,022 10,022
NET ASSETS 394,443 396,050

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 394,343 395,950
SHAREHOLDERS' FUNDS 394,443 396,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BOB HILL PROPERTIES LIMITED (REGISTERED NUMBER: 06664416)

BALANCE SHEET - continued
29 February 2024


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 November 2024 and were signed by:





Miss K Hill - Director


BOB HILL PROPERTIES LIMITED (REGISTERED NUMBER: 06664416)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

Bob Hill Properties Limited is a private company, limited by shares, incorporated and domiciled in England. The company's registered number and registered office address can be found on the Company Information page. The principal place of business is Boothferry Nurseries, Boothferry Road, Howden, DN14 7QY.

The financial statements are presented in Pound Sterling, which is the functional currency of the company.

The principal activity of the company is property development and rental.

2. ACCOUNTING POLICIES

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

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the director, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

Tangible fixed assets
Tangible fixed assets are included at cost less depreciation and impairment.

Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows:

Plant and machinery etc - 25% on cost and 20% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DIVIDENDS
2024 2023
£    £   
Final 1,000 2,000

BOB HILL PROPERTIES LIMITED (REGISTERED NUMBER: 06664416)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 3,193
DEPRECIATION
At 1 March 2023
and 29 February 2024 3,193
NET BOOK VALUE
At 29 February 2024 -

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2023
and 29 February 2024 260,000
NET BOOK VALUE
At 29 February 2024 260,000
At 28 February 2023 260,000

If the investment property had not been revalued it would have been included at the following historical cost:

2023 2022
£    £   
Cost 207,253 207,253

The investment property was valued on an open market basis on 28 February 2023 by the director.

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,000 4,000

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 28,382 78,754

BOB HILL PROPERTIES LIMITED (REGISTERED NUMBER: 06664416)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024


9. RELATED PARTY DISCLOSURES

Included within other creditors is a loan to the company from the director, R C Hill. The balance outstanding at 29 February 2024 was £23,919 (2023: £77,553).

The loan was made on an interest free basis and is repayable on demand.