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Company Registration No. 15140961 (England and Wales)
BOB & BEE LTD Unaudited accounts for the year ended 30 September 2025
BOB & BEE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BOB & BEE LTD Company Information for the year ended 30 September 2025
Director
Nailah Paruk
Company Number
15140961 (England and Wales)
Registered Office
Leigh Brow House Leigh Brow Preston PR5 5QZ England
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BOB & BEE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,925
3,567
Current assets
Inventories
8,750
-
Cash at bank and in hand
11,060
13,793
19,810
13,793
Creditors: amounts falling due within one year
5
(4,933)
(10,326)
Net current assets
14,877
3,467
Net assets
17,802
7,034
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,801
7,033
Shareholders' funds
17,802
7,034
For the year ending 30 September 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 her 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
Nailah Paruk Director Company Registration No. 15140961
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BOB & BEE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BOB & BEE LTD is a private company, limited by shares, registered in England and Wales, registration number 15140961. The registered office is Leigh Brow House, Leigh Brow, Preston, PR5 5QZ, England.
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
18% on WDV
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
4,350
At 30 September 2025
4,350
Depreciation
At 1 October 2024
783
Charge for the year
642
At 30 September 2025
1,425
Net book value
At 30 September 2025
2,925
At 30 September 2024
3,567
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,827
831
Other creditors
-
1,000
Loans from directors
2,106
8,495
4,933
10,326
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BOB & BEE LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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