Registered number
13512068
BOBBER MILL DEVCO 2 LIMITED
Unaudited Accounts
For the year ended 31 July 2025

BOBBER MILL DEVCO 2 LIMITED
Unaudited Accounts
Contents
Page
Company information | 3
Balance sheet | 4
Notes to the accounts | 5

BOBBER MILL DEVCO 2 LIMITED
Company Information
Director
Warjinder Singh Khamba
Registered office
17 Castle Gate
Nottingham
United Kingdom
NG1 7AQ
Registered number
13512068

BOBBER MILL DEVCO 2 LIMITED
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investment Property | 5 |  |  | 1,003,975 |  |  | 1,003,975
Current assets
Debtors | 6 |  | 580,206 |  |  | 561,697
Cash at bank and in hand |  |  | 3 |  |  | 11
|  |  | 580,209 |  |  | 561,708
Creditors: amounts falling due within one year | 7 |  | (700) |  |  | (46,016)
Net current assets |  |  |  | 579,509 |  |  | 515,692
Total assets less current liabilities |  |  |  | 1,583,484 |  |  | 1,519,667
Creditors: amounts falling due after more than one year | 8 |  |  | (1,589,336) |  |  | (1,536,412)
Provisions for liabilities |  |  |  | (2,070) |  |  | -
Net liabilities |  |  |  | (7,922) |  |  | (16,745)
Capital and reserves
Called up share capital | 9 |  |  | 1 |  |  | 1
Retained Earnings | 10 |  |  | (7,923) |  |  | (16,746)
Shareholder's funds |  |  |  | (7,922) |  |  | (16,745)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Warjinder Singh Khamba
Director
Approved by the board on 13 April 2026

BOBBER MILL DEVCO 2 LIMITED
Notes to the Accounts
for the year ended 31 July 2025
1 | Statutory Information
| BOBBER MILL DEVCO 2 LIMITED is a private company, limited by shares, regsitered in England and Wales, registration number 13512068. The registered office is 17 Castle Gate, Nottingham, NG1 7AQ.
2 | Accounting policies
| Th principle accounting policies adopted in the preapration of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied with in 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
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Investment Proeprty
| Investment property is included at fair market value. Gains are recognised in the Income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold
3 | 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 departure from that standard
4 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
5 | Investment Property
|  |  |  |  |  |  |  | Total
£
| Fair Value at 1 Aug 2024 | 1,003,975
| At 31 July 2025 | 1,003,975
6 | Debtors | 2025 |  | 2024
£ | £
| Amounts falling due after more than one year
| Other debtors | 580,206 |  | 561,697
|  |  |  |  |  | 580,206 |  | 561,697
7 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | - |  | 45,316
| Trade creditors | 700 |  | 375
| Accruals | - |  | 325
|  |  |  |  |  | 700 |  | 46,016
8 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 545,614 |  | 489,554
| Other creditors | 1,043,722 |  | 1,046,858
|  |  |  |  |  | 1,589,336 |  | 1,536,412
9 | Share Capital | 2025 |  | 2024
£ | £
| Allotted, called up and Fully paid
| 1 ordinary shares of £ 1 each | 1 |  | 1
10 | Retained Earnings | 2025
£
| As at 1st August 2025 | (16,746)
| Current year profits/(Losses) | 8,823
| As at 31st July 2025 | (7,923)

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