BOB'S PLATING LIMITED

Company Registration Number:
03617064 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

BOB'S PLATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

BOB'S PLATING LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 36,495 36,495
Tangible assets: 4 41,338 69,508
Total fixed assets: 77,833 106,003
Current assets
Stocks: 8,511 8,223
Debtors:   159,112 151,939
Cash at bank and in hand: 56,826 61,378
Total current assets: 224,449 221,540
Creditors: amounts falling due within one year:   (89,991) (91,387)
Net current assets (liabilities): 134,458 130,153
Total assets less current liabilities: 212,291 236,156
Creditors: amounts falling due after more than one year:   (15,311) (17,610)
Total net assets (liabilities): 196,980 218,546
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 196,976 218,542
Shareholders funds: 196,980 218,546

The notes form part of these financial statements

BOB'S PLATING LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2026
and signed on behalf of the board by:

Name: M S Aujla
Status: Director

The notes form part of these financial statements

BOB'S PLATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOB'S PLATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 13 17

BOB'S PLATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 36,495
At 31 August 2025 36,495
Net book value
At 31 August 2025 36,495
At 31 August 2024 36,495

BOB'S PLATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 820,716
At 31 August 2025 820,716
Depreciation
At 01 September 2024 751,208
Charge for year 28,170
At 31 August 2025 779,378
Net book value
At 31 August 2025 41,338
At 31 August 2024 69,508