Bob Wilson 2000 Limited

Bob Wilson 2000 Limited
Director's Report
For the year ended 27 February 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 27 February 2025.

Principal activities

Principal activity of the company during the financial year was of amusement and outside catering facilities.

Director

The director who served the company throughout the year was as follows:

Mrs N V Wilson

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

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Mrs N V Wilson
Director

Date approved: 12 December 2025

Bob Wilson 2000 Limited Accountants' Report For the year ended 27 February 2025
Accountants report You consider that the company is exempt from an audit for the year ended 27 February 2025 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Denton Tavara Limited 61a High Street South Rushden NN10 0RA 12 December 2025 3

Bob Wilson 2000 Limited
Accountants' Report
For the year ended 27 February 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 27 February 2025 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Denton Tavara Limited
61a High Street South
Rushden
NN10 0RA
12 December 2025

Bob Wilson 2000 Limited
Statement of Financial Position
As at 27 February 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	27,500	27,500
Tangible fixed assets	4	13,354	16,479
		40,854	43,979
Current assets
Stocks	5	2,000	2,550
Debtors	6	65	65
Cash at bank and in hand		1,826	443
		3,891	3,058
Creditors: amount falling due within one year	7	(181,744)	(166,831)
Net current assets		(177,853)	(163,773)

Total assets less current liabilities		(136,999)	(119,794)
Creditors: amount falling due after more than one year	8	(28,900)	(32,697)
Provisions for liabilities	9	(3,339)	(4,120)
Net assets		(169,238)	(156,611)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(169,338)	(156,711)
Shareholders' funds		(169,238)	(156,611)

For the year ended 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 12 December 2025 and were signed by:

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Mrs N V Wilson
Director

Bob Wilson 2000 Limited
Notes to the Financial Statements
For the year ended 27 February 2025

General Information

Bob Wilson 2000 Limited is a private company, limited by shares, registered in England & Wales England and Wales, registration number 04130775, registration address 61a High Street South, Rushden, Northants, NN10 0RA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 0 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 28 February 2024	27,500	27,500
Additions	-	-
Disposals	-	-
At 27 February 2025	27,500	27,500
Net book values
At 27 February 2025	27,500	27,500
At 27 February 2024	27,500	27,500

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 28 February 2024	15,300	36,554	51,854
Additions	-	-	-
Disposals	-	-	-
At 27 February 2025	15,300	36,554	51,854
Depreciation
At 28 February 2024	5,355	30,020	35,375
Charge for year	1,492	1,633	3,125
On disposals	-	-	-
At 27 February 2025	6,847	31,653	38,500
Net book values
Closing balance as at 27 February 2025	8,453	4,901	13,354
Opening balance as at 28 February 2024	9,945	6,534	16,479

Stocks

	2025 £		2024 £
Closing Stocks and WIP	2,000		2,550
	2,000		2,550

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	65		65
	65		65

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	9,880	9,880
Accruals	2,100	1,800
Other Creditors	58,230	44,064
Directors' Current Accounts	111,534	111,087
	181,744	166,831

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans and Overdrafts	28,900		32,697
	28,900		32,697

Provisions for liabilities

	2025 £	2024 £
Deferred Tax	4,120	5,004
Deferred Tax Charged to Profit & Loss	(781)	(884)
	3,339	4,120

Reports Dated : 12/12/2025	Registered Number: 04130775
England and Wales
BOB WILSON 2000 LIMITED

Unaudited Financial Statements

Period of accounts Start date: 28 February 2024 End date: 27 February 2025