Bobby's Indian Vegetarian Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06491317

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		158,067		158,067

			158,067		158,067
CURRENT ASSETS
Stocks	6	-		38,953
Debtors	7	6,471		11,556
Cash at bank and in hand		64,982		71,799

		71,453		122,308
Creditors: Amounts Falling Due Within One Year	8	(26,293 )		(32,373 )

NET CURRENT ASSETS (LIABILITIES)			45,160		89,935

TOTAL ASSETS LESS CURRENT LIABILITIES			203,227		248,002

Creditors: Amounts Falling Due After More Than One Year	9		(127,964 )		(133,786 )

NET ASSETS			75,263		114,216

CAPITAL AND RESERVES
Called up share capital	10		200		200
Profit and Loss Account			75,063		114,016

SHAREHOLDERS' FUNDS			75,263		114,216

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Bobby's Indian Vegetarian Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dharmesh Lakhani

Director

29/11/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Bobby's Indian Vegetarian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06491317 . The registered office is 154 -156 Belgrave Road, Leicester, LE4 5AT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	0%
Plant & Machinery	25%
Motor Vehicles	20%
Fixtures & Fittings	25%

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 37 (2024: 39)

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Bobby's Indian Vegetarian Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 29 February 2024	100,000

As at 28 February 2025	100,000

Amortisation
As at 29 February 2024	100,000

As at 28 February 2025	100,000

Net Book Value
As at 28 February 2025	-

As at 29 February 2024	-

5. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£	£
Cost
As at 29 February 2024	38,778	87,399	11,755	94,100	232,032

As at 28 February 2025	38,778	87,399	11,755	94,100	232,032

Depreciation
As at 29 February 2024	-	32,729	9,744	31,492	73,965

As at 28 February 2025	-	32,729	9,744	31,492	73,965

Net Book Value
As at 28 February 2025	38,778	54,670	2,011	62,608	158,067

As at 29 February 2024	38,778	54,670	2,011	62,608	158,067

6. Stocks

	2025	2024
	£	£
Stock	-	38,953

7. Debtors

	2025	2024
	£	£
Due within one year
VAT	6,471	11,556

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Bobby's Indian Vegetarian Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	9,867	11,467
Corporation tax	-	9,013
Accruals and deferred income	7,421	3,492
Directors' loan accounts	9,005	8,401

	26,293	32,373

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	127,964	133,786

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

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