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Company Registration No. 12757308 (England and Wales)
BOB'S LOYALTY SHOP LTD Unaudited accounts for the year ended 31 July 2025
BOB'S LOYALTY SHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BOB'S LOYALTY SHOP LTD Company Information for the year ended 31 July 2025
Director
R. Salmasi
Company Number
12757308 (England and Wales)
Registered Office
107 Lower Camden Chislehurst Kent BR7 5JD
Accountants
Hitchcock & Co Beachy Head Bell Lane Nutley East Sussex TN22 3PD
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BOB'S LOYALTY SHOP LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,999
8,056
Current assets
Debtors
5
9,318
10,960
Cash at bank and in hand
71,225
92,327
80,543
103,287
Creditors: amounts falling due within one year
6
(3,664)
(9,239)
Net current assets
76,879
94,048
Total assets less current liabilities
83,878
102,104
Provisions for liabilities
Deferred tax
(1,457)
(1,531)
Net assets
82,421
100,573
Capital and reserves
Called up share capital
1
1
Profit and loss account
82,420
100,572
Shareholders' funds
82,421
100,573
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 12 November 2025 and were signed on its behalf by
R. Salmasi Director Company Registration No. 12757308
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BOB'S LOYALTY SHOP LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BOB'S LOYALTY SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 12757308. The registered office is 107 Lower Camden, Chislehurst, Kent, BR7 5JD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on written down value
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
13,513
Additions
1,443
At 31 July 2025
14,956
Depreciation
At 1 August 2024
5,457
Charge for the year
2,500
At 31 July 2025
7,957
Net book value
At 31 July 2025
6,999
At 31 July 2024
8,056
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,318
10,738
Amounts falling due after more than one year
Other debtors
-
222
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BOB'S LOYALTY SHOP LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,313
-
Taxes and social security
1,162
7,687
Loans from directors
559
922
Accruals
630
630
3,664
9,239
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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