Bobolock Properties Ltd

Bobolock Properties Ltd
Contents Page
For the Period 28 March 2024 to 31 March 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Bobolock Properties Ltd
Company Information
For the Period 28 March 2024 to 31 March 2025

Director	M T Meral
Registered Number	15600430
Registered Office	20-22 Wenlock Road London, England N1 7GU
Accountants	IAC Accountants Ltd Regal Court Business Centre 42-44 High Street Slough England SL11EL

1

Bobolock Properties Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Current assets
Debtors	3	40,470
Cash at bank and in hand		15,739
		56,209
Creditors: amount falling due within one year	4	(56,481)
Net current assets		(272)

Total assets less current liabilities		(272)
Net assets		(272)

Capital and reserves
Called up share capital		100
Profit and loss account		(372)
Shareholders' funds		(272)

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 01 September 2025 and were signed by:

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M T Meral
Director

2

Bobolock Properties Ltd
Notes to the Financial Statements
For the Period 28 March 2024 to 31 March 2025

General Information

Bobolock Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15600430, registration address 20-22 Wenlock Road, London, England, N1 7GU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The financial statements have been prepared on a going concern basis. The company has not generated revenue during the reporting period; however, the directors believe that the company has sufficient financial resources to meet its obligations as they fall due for a period of at least twelve months from the date of approval of these financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

2.	Average number of employees Average number of employees during the period was 1.

3.

Debtors: amounts falling due within one year

	2025 £
Other Debtors	40,470
	40,470

4.

Creditors: amount falling due within one year

	2025 £
Accrued Expenses	475
Other Creditors	56,006
	56,481

5.	Related Party Transactions Creditors due within one year includes an interest free amount of £56,006 due to the related company in which the director has controlling interest. This loan is repayable on demand.

3

Registered Number: 15600430
England and Wales
BOBOLOCK PROPERTIES LTD

Unaudited Financial Statements

Period of accounts Start date: 28 March 2024 End date: 31 March 2025