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Company Registration No. 13512068 (England and Wales)
BOBBER MILL DEVCO 2 LIMITED Unaudited accounts for the year ended 31 July 2024
BOBBER MILL DEVCO 2 LIMITED Unaudited accounts Contents
Page
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BOBBER MILL DEVCO 2 LIMITED Company Information for the year ended 31 July 2024
Director
Warjinder Singh KHAMBA
Company Number
13512068 (England and Wales)
Registered Office
17 Castle Gate Nottingham Nottinghamshire NG1 7AQ England
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BOBBER MILL DEVCO 2 LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,003,975 
346,000 
Current assets
Debtors
561,697 
594,135 
Cash at bank and in hand
11 
333 
561,708 
594,468 
Creditors: amounts falling due within one year
(46,016)
(13,224)
Net current assets
515,692 
581,244 
Total assets less current liabilities
1,519,667 
927,244 
Creditors: amounts falling due after more than one year
(1,536,412)
(939,306)
Net liabilities
(16,745)
(12,062)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,746)
(12,063)
Shareholders' funds
(16,745)
(12,062)
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 28 July 2025 and were signed on its behalf by
Warjinder Singh KHAMBA Director Company Registration No. 13512068
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BOBBER MILL DEVCO 2 LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BOBBER MILL DEVCO 2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13512068. The registered office is 17 Castle Gate, Nottingham, Nottinghamshire, NG1 7AQ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
346,000 
Additions
657,975 
At 31 July 2024
1,003,975 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
561,697 
594,135 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
45,316 
12,849 
Trade creditors
375 
- 
Accruals
325 
375 
46,016 
13,224 
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BOBBER MILL DEVCO 2 LIMITED Notes to the Accounts for the year ended 31 July 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
489,554 
201,651 
Other creditors
1,046,858 
737,655 
1,536,412 
939,306 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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