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
BOB'S LOYALTY SHOP LTD
Company Information
for the year ended 31 July 2025
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
BOB'S LOYALTY SHOP LTD
Statement of financial position
as at 31 July 2025
Tangible assets
6,999
8,056
Cash at bank and in hand
71,225
92,327
Creditors: amounts falling due within one year
(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)
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
BOB'S LOYALTY SHOP LTD
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
9,318
10,738
Amounts falling due after more than one year
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
Taxes and social security
1,162
7,687
Loans from directors
559
922
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).