Micro-entity Accounts - BOBS WHOLESALE LTD

Registered Number 12002451

BOBS WHOLESALE LTD

Micro-entity Accounts

31 May 2025

BOBS WHOLESALE LTD Registered Number 12002451

	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