Company No: 12535593 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		316		497
Current assets		508,188		445,068
Prepayments and accrued income		1,516		9,819
Creditors: amounts falling due within one year		( 74,091)		( 37,863)
Net current assets		435,613		417,024
Total assets less current liabilities		435,929		417,521
Accruals and deferred income		( 1,920)		( 1,800)
Net assets		434,009		415,721
Capital and reserves		434,009		415,721

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Bob And The Mole Limited (registered number: 12535593) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

N Raven Director

20 October 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12535593). The address of its registered office is 33-34 Great Pulteney Street, London, W1F 9NP, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within current assets is a balance due from the director N Raven. This comprised an opening balance of £1,279, advances of £6,433 and repayments of £6,396, leaving a closing balance of £1,316. This balance is unsecured, interest charged at HMRC's beneficial loan rate of interest on balances exceeding £10,000, and it was repaid shortly after the year end date.

Also included within current assets is a balance due from the director A Raven. This comprised an opening balance of £3,012, advances of £9,099 and repayments of £10,292, leaving a closing balance of £1,819. This balance is unsecured, interest charged at HMRC's beneficial loan rate of interest on balances exceeding £10,000, and it was repaid shortly after the year end date.