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REGISTERED NUMBER: 08083261 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2025

FOR

BOB CARVER'S LTD

BOB CARVER'S LTD (REGISTERED NUMBER: 08083261)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


BOB CARVER'S LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2025







DIRECTOR: R.J. Carver





REGISTERED OFFICE: 3 Chapel Street
Hull
East Yorkshire
HU1 3PA





REGISTERED NUMBER: 08083261 (England and Wales)





ACCOUNTANTS: Cheetham Allen
Chartered Accountants
17 Wright Street
Hull
East Yorkshire
HU2 8HU

BOB CARVER'S LTD (REGISTERED NUMBER: 08083261)

BALANCE SHEET
31ST MAY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 102,862 93,663
102,862 93,663

CURRENT ASSETS
Stocks 9,977 7,831
Cash at bank and in hand 21,403 27,833
31,380 35,664
CREDITORS
Amounts falling due within one year 6 77,740 74,520
NET CURRENT LIABILITIES (46,360 ) (38,856 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,502

54,807

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 56,501 54,806
SHAREHOLDERS' FUNDS 56,502 54,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2025 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th July 2025 and were signed by:





R.J. Carver - Director


BOB CARVER'S LTD (REGISTERED NUMBER: 08083261)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2025

1. STATUTORY INFORMATION

Bob Carver's Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, has now been amortised in full.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Van - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st June 2024
and 31st May 2025 25,238
AMORTISATION
At 1st June 2024
and 31st May 2025 25,238
NET BOOK VALUE
At 31st May 2025 -
At 31st May 2024 -

BOB CARVER'S LTD (REGISTERED NUMBER: 08083261)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2025

5. TANGIBLE FIXED ASSETS
Improvements
to Plant and
Property property machinery Van Totals
£    £    £    £    £   
COST
At 1st June 2024 47,815 37,583 19,395 8,358 113,151
Additions - - 4,178 8,750 12,928
Disposals - - - (1,358 ) (1,358 )
At 31st May 2025 47,815 37,583 23,573 15,750 124,721
DEPRECIATION
At 1st June 2024 - - 17,757 1,731 19,488
Charge for year - - 1,163 2,478 3,641
Eliminated on disposal - - - (1,270 ) (1,270 )
At 31st May 2025 - - 18,920 2,939 21,859
NET BOOK VALUE
At 31st May 2025 47,815 37,583 4,653 12,811 102,862
At 31st May 2024 47,815 37,583 1,638 6,627 93,663

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 5,724 3,338
Taxation and social security 12,300 14,356
Other creditors 59,716 56,826
77,740 74,520

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1st June 2024 54,806
Profit for the year 13,695
Dividends (12,000 )
At 31st May 2025 56,501