BOBNIK LTD

Company Registration Number:
11936221 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

BOBNIK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BOBNIK LTD

Company Information

for the Period Ended 30 April 2025




Director: Borislav Todorov Nikolov
Registered office: 36
Mitcham Road
London
England
E6 3LU
Company Registration Number: 11936221 (England and Wales)

BOBNIK LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was construction of domestic buildings.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Borislav Todorov Nikolov

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Borislav Todorov Nikolov
Status: Director

BOBNIK LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,704 4,517
Total fixed assets: 3,704 4,517
Current assets
Cash at bank and in hand: 18,487 17,294
Total current assets: 18,487 17,294
Creditors: amounts falling due within one year: 5 ( 4,191 ) ( 4,684 )
Net current assets (liabilities): 14,296 12,610
Total assets less current liabilities: 18,000 17,127
Creditors: amounts falling due after more than one year: 6 ( 159 ) ( 3,046 )
Total net assets (liabilities): 17,841 14,081

The notes form part of these financial statements

BOBNIK LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,741 13,981
Shareholders funds: 17,841 14,081

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Borislav Todorov Nikolov
Status: Director

The notes form part of these financial statements

BOBNIK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOBNIK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

BOBNIK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

BOBNIK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2024 8,192 8,192
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 8,192 8,192
Depreciation
At 01 May 2024 3,675 3,675
Charge for year 813 813
On disposals - -
Other adjustments - -
At 30 April 2025 4,488 4,488
Net book value
At 30 April 2025 3,704 3,704
At 30 April 2024 4,517 4,517

BOBNIK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 3,309 3,823
Taxation and social security 882 861
Total 4,191 4,684

BOBNIK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 159 3,046
Total 159 3,046