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Company Registration No. 11041243 (England and Wales)
BOBTRANS SERVICE LTD Unaudited accounts for the year ended 31 October 2025
BOBTRANS SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BOBTRANS SERVICE LTD Company Information for the year ended 31 October 2025
Director
Bogdan Komisarz
Company Number
11041243 (England and Wales)
Registered Office
4 Willan Court Peterborough PE2 9PR UK
Accountants
KN ACCOUNTING LTD Welland Workspace 10 Pinchbeck Road Spalding PE11 1QD
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BOBTRANS SERVICE LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,100
Cash at bank and in hand
30,172
25,523
30,172
26,623
Creditors: amounts falling due within one year
5
(1,986)
(2,599)
Net current assets
28,186
24,024
Net assets
28,186
24,024
Capital and reserves
Called up share capital
1
1
Profit and loss account
28,185
24,023
Shareholders' funds
28,186
24,024
For the year ending 31 October 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 his 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 16 April 2026 and were signed on its behalf by
Bogdan Komisarz Director Company Registration No. 11041243
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BOBTRANS SERVICE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BOBTRANS SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11041243. The registered office is 4 Willan Court, Peterborough, PE2 9PR, UK.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,986
2,599
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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