19 July 2024 false No description of principal activity Taxfiler 2024.6 15847696 business:PrivateLimitedCompanyLtd 2024-07-19 2025-07-31 15847696 2024-07-18 15847696 2024-07-19 2025-07-31 15847696 business:AuditExemptWithAccountantsReport 2024-07-19 2025-07-31 15847696 business:FilletedAccounts 2024-07-19 2025-07-31 15847696 2025-07-31 15847696 business:Director1 2024-07-19 2025-07-31 15847696 business:RegisteredOffice 2024-07-19 2025-07-31 15847696 core:WithinOneYear 2025-07-31 15847696 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15847696 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15847696 core:PreviouslyStatedAmount 2025-07-31 15847696 business:SmallEntities 2024-07-19 2025-07-31 15847696 countries:EnglandWales 2024-07-19 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15847696 (England and Wales)
Bobs F&c Ltd Unaudited accounts for the period from 19 July 2024 to 31 July 2025
Bobs F&c Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bobs F&c Ltd Company Information for the period from 19 July 2024 to 31 July 2025
Director
OZOREANU, Cristina Maria
Company Number
15847696 (England and Wales)
Registered Office
Bobs Fish & Chip Bar 425 Finchampstead Road Finchampstead Wokingham Berkshire RG40 3RL England
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
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Bobs F&c Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Inventories
6,785
Cash at bank and in hand
21,689
28,474
Creditors: amounts falling due within one year
4
(66,274)
Net current liabilities
(37,800)
Net liabilities
(37,800)
Capital and reserves
Called up share capital
100
Profit and loss account
(37,900)
Shareholders' funds
(37,800)
For the period ending 31 July 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 11 March 2026 and were signed on its behalf by
OZOREANU, Cristina Maria Director Company Registration No. 15847696
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Bobs F&c Ltd Notes to the Accounts for the period from 19 July 2024 to 31 July 2025
1
Statutory information
Bobs F&c Ltd is a private company, limited by shares, registered in England and Wales, registration number 15847696. The registered office is Bobs Fish & Chip Bar, 425 Finchampstead Road, Finchampstead, Wokingham, Berkshire, RG40 3RL, 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 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
£
VAT
13,026
Trade creditors
19,239
Taxes and social security
2,889
Loans from directors
23,865
Accruals
7,255
66,274
5
Average number of employees
During the period the average number of employees was 10.
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