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REGISTERED NUMBER: 06664416 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS

| FOR THE YEAR ENDED 28 FEBRUARY 2025

| FOR

| BOB HILL PROPERTIES LIMITED

BOB HILL PROPERTIES LIMITED (REGISTERED NUMBER: 06664416)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 28 February 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

BOB HILL PROPERTIES LIMITED

COMPANY INFORMATION

for the Year Ended 28 February 2025

| DIRECTOR: | Miss K Hill

| REGISTERED OFFICE: | 50-52 Aire Street

| Goole

| East Yorkshire

| DN14 5QE

| REGISTERED NUMBER: | 06664416 (England and Wales)

| ACCOUNTANTS: | Sowerby

| Chartered Accountants

| 50-52 Aire Street

| Goole

| DN14 5QE

BOB HILL PROPERTIES LIMITED (REGISTERED NUMBER: 06664416)

BALANCE SHEET

28 February 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

Investment property | 5 | 330,000 |  | 260,000 |  |

330,000 |  | 260,000 |  |

CURRENT ASSETS

Debtors | 6 | 35,534 |  | 4,000 |  |

Cash at bank | 113,245 |  | 168,847 |  |

148,779 |  | 172,847 |  |

CREDITORS

Amounts falling due within one year | 7 | 3,780 |  | 28,382 |  |

NET CURRENT ASSETS | 144,999 |  | 144,465 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 474,999 |  | 404,465 |  |

PROVISIONS FOR LIABILITIES | 30,687 |  | 10,022 |  |

NET ASSETS | 444,312 |  | 394,443 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 444,212 |  | 394,343 |  |

SHAREHOLDERS' FUNDS | 444,312 |  | 394,443 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BOB HILL PROPERTIES LIMITED (REGISTERED NUMBER: 06664416)

BALANCE SHEET - continued

28 February 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

Miss K Hill - Director

BOB HILL PROPERTIES LIMITED (REGISTERED NUMBER: 06664416)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 28 February 2025

1. | STATUTORY INFORMATION

| Bob Hill Properties Limited is a private company, limited by shares, incorporated and domiciled in England. The company's registered number and registered office address can be found on the Company Information page. The principal place of business is 146 Faversham, Southill, Weymouth, Dorset. DT4 9SL.

| The financial statements are presented in Pound Sterling, which is the functional currency of the company.

| The principal activity of the company is property development and rental.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the director, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

| Tangible fixed assets

| Tangible fixed assets are included at cost less depreciation and impairment.

| Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows:

| Plant and machinery etc - 25% on cost and 20% on cost

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

BOB HILL PROPERTIES LIMITED (REGISTERED NUMBER: 06664416)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 28 February 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 March 2024

| and 28 February 2025 | 3,193 |  |

| DEPRECIATION

| At 1 March 2024

| and 28 February 2025 | 3,193 |  |

| NET BOOK VALUE

| At 28 February 2025 | - |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 March 2024 | 260,000 |  |

| Revaluations | 70,000 |  |

| At 28 February 2025 | 330,000 |  |

| NET BOOK VALUE

| At 28 February 2025 | 330,000 |  |

| At 29 February 2024 | 260,000 |  |

| Fair value at 28 February 2025 is represented by:

£ |

| Valuation in 2019 | 52,747 |  |

| Valuation in 2025 | 70,000 |  |

| Cost | 207,253 |  |

330,000 |  |

BOB HILL PROPERTIES LIMITED (REGISTERED NUMBER: 06664416)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 28 February 2025

5. | INVESTMENT PROPERTY - continued

| If the investment property had not been revalued it would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 207,253 |  | 207,253 |  |

| The investment property was valued on an open market basis on 28 February 2025 by the director .

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 35,534 |  | 4,000 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 3,780 |  | 28,382 |  |