Company Registration No. 14031931 (England and Wales)
Bob & Dick Investments Limited
Unaudited accounts
for the year ended 31 March 2025
Bob & Dick Investments Limited
Unaudited accounts
Contents
Bob & Dick Investments Limited
Company Information
for the year ended 31 March 2025
Directors
Francis Graham Thompson
Patricia Elizabeth Thompson
Richard Geoffrey Thompson
Robert John Thompson
Company Number
14031931 (England and Wales)
Registered Office
Unit 9&10 Chorley North Industrial Park
Drumhead Road
Chorley
Lancashire
PR6 7BX
United Kingdom
Accountants
Clare & Co
83 Green Lane
Harrogate
Yorkshire
HG2 9LN
Bob & Dick Investments Limited
Statement of financial position
as at 31 March 2025
Investment property
420,853
225,567
Cash at bank and in hand
29,881
48,544
Creditors: amounts falling due within one year
(455,839)
(281,191)
Net current liabilities
(424,666)
(231,549)
Net liabilities
(3,813)
(5,982)
Called up share capital
1
1
Profit and loss account
(3,814)
(5,983)
Shareholders' funds
(3,813)
(5,982)
For the year ending 31 March 2025 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.
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 22 August 2025 and were signed on its behalf by
Francis Graham Thompson
Director
Company Registration No. 14031931
Bob & Dick Investments Limited
Notes to the Accounts
for the year ended 31 March 2025
Bob & Dick Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 14031931. The registered office is Unit 9&10 Chorley North Industrial Park, Drumhead Road, Chorley, Lancashire, PR6 7BX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment properties are included at cost. The directors are of the opinion that this is largely equivalent to current market value. Any significant increases in market value are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2024
225,567
Amounts falling due within one year
Accrued income and prepayments
1,292
1,098
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
491,370
279,363
Taxes and social security
-
233
Bob & Dick Investments Limited
Notes to the Accounts
for the year ended 31 March 2025
The company is a subsidiary of Bob & Dick Holdings Limited of Unit 9&10, Chorley North Industrial Park, Drumhead Road, Chorley PR6 7BX and under the control of the directors who own 100% of the share capital.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).