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Company Registration No. 05231874 (England and Wales)
Bobbers Limited Unaudited accounts for the year ended 31 December 2024
Bobbers Limited Unaudited accounts Contents
Page
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Bobbers Limited Company Information for the year ended 31 December 2024
Directors
Robert Shaw Gillian Kennard
Secretary
Gillian Kennard
Company Number
05231874 (England and Wales)
Registered Office
361 EATON ROAD WEST DERBY LIVERPOOL MERSEYSIDE L12 2AH UK
Accountants
SM Norman Accountancy Ltd 33 Havisham Close Birchwood Warrington Cheshire WA3 7NB
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Bobbers Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,052 
28,830 
Current assets
Inventories
7,650 
7,650 
Debtors
30,010 
7,294 
Cash at bank and in hand
20,702 
18,081 
58,362 
33,025 
Creditors: amounts falling due within one year
(128,909)
(48,431)
Net current liabilities
(70,547)
(15,406)
Total assets less current liabilities
(47,495)
13,424 
Creditors: amounts falling due after more than one year
(5,000)
(16,667)
Provisions for liabilities
Deferred tax
(4,121)
(5,162)
Net liabilities
(56,616)
(8,405)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(57,616)
(9,405)
Shareholders' funds
(56,616)
(8,405)
For the year ending 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by
Robert Shaw Director Company Registration No. 05231874
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Bobbers Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Bobbers Limited is a private company, limited by shares, registered in England and Wales, registration number 05231874. The registered office is 361 EATON ROAD, WEST DERBY, LIVERPOOL, MERSEYSIDE, L12 2AH, UK.
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:
Plant & machinery
20% reducing balance/10% straight line
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2024
125,000 
At 31 December 2024
125,000 
Amortisation
At 1 January 2024
125,000 
At 31 December 2024
125,000 
Net book value
At 31 December 2024
- 
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Bobbers Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
81,711 
At 31 December 2024
81,711 
Depreciation
At 1 January 2024
52,881 
Charge for the year
5,778 
At 31 December 2024
58,659 
Net book value
At 31 December 2024
23,052 
At 31 December 2023
28,830 
6
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
4,121 
5,162 
2024 
2023 
£ 
£ 
Provision at start of year
5,162 
5,770 
Credited to the profit and loss account
(1,041)
(608)
Provision at end of year
4,121 
5,162 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Post balance sheet events
From 28th February 2025 Bobbers Limited is no longer the leaseholder of premises which have been incurring rental losses. The costs to vacate the lease were £42,277 including legal fees. A legal claim against the Solicitors who advised on the initial lease is in progress and expected to conclude in the year to 31st December 2025.
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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