Companies House 2024-06-01 2025-05-31 false 12002451 2025-05-31 12002451 2024-06-01 2025-05-31 12002451 2023-06-01 2024-05-31 12002451 uk-bus:Director1 2024-06-01 2025-05-31 12002451 uk-bus:Director2 2024-06-01 2025-05-31 12002451 2024-06-01 2025-05-31 12002451 uk-bus:Micro-entities 2024-06-01 2025-05-31 12002451 uk-bus:FullAccounts 2024-06-01 2025-05-31 12002451 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12002451 2024-05-31 12002451 uk-core:WithinOneYear 2025-05-31 12002451 uk-core:WithinOneYear 2024-05-31 12002451 uk-core:AfterOneYear 2025-05-31 12002451 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 12002451

BOBS WHOLESALE LTD

Micro-entity Accounts

31 May 2025

## BOBS WHOLESALE LTD Registered Number 12002451

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 395,236 | 317,156
Current Assets |  | 52,365 | 30,000
Prepayments and accrued income |  | 6,786 | 4,357
Creditors: amounts falling due within one year |  | (9,863) | (15,000)
Net current assets (liabilities) |  | 49,288 | 19,357
Total assets less current liabilities |  | 444,525 | 336,514
Creditors: amounts falling due after more than one year |  | (1) | (1)
Provisions for liabilities |  | (12,000) | (10,000)
Accruals and deferred income |  | (7,254) | (9,065)
Total net assets (liabilities) |  | 425,270 | 317,448
Capital and reserves |  | 425,270 | 317,448

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2025

And signed on their behalf by:
Iain Logan, Director

## BOBS WHOLESALE LTD Registered Number 12002451

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 9