Bobhead Limited

Registered number: 11871545

	2025	2024
	£	£
Fixed assets	35,950	20,327

Current assets	756,629	457,438
Prepayments and accrued income	13,551	329,371
Creditors: Amounts Falling Due Within One Year	(494,542 )	(432,411 )

NET CURRENT ASSETS	275,638	354,398

TOTAL ASSETS LESS CURRENT LIABILITIES	311,588	374,725

Accruals and deferred income	(6,380 )	(1,010 )

NET ASSETS	305,208	373,715

CAPITAL AND RESERVES	305,208	373,715

Notes

1. General Information

Bobhead Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11871545 . The registered office is Unit 30 New Hall Hey Industrial Estate, New Hall Hey Road, Rossendale, BB4 6HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 3)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Damien Harris

Director

16/12/2025