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Company registration number:
1389362
Bob Saker Ltd
Unaudited Financial Statements for the year ended
31 March 2026
Bob Saker Ltd
Officers and Professional Advisers
Year ended
31 March 2026

Director | R G Saker

Company secretary | L R Saker

Registered office | Office 9.17, Capital Tower 91 Waterloo Road London SE1 8RT United Kingdom

Accountant | EXSUS UK LTD
| Office 9 17 Capital Tower 91 Waterloo Road London SE1 8RT United Kingdom

Bob Saker Ltd
Director's Report
Year ended
31 March 2026
The director presents the report and the unaudited
financial statements
of the company for the year ended 31 March 2026.

## Directors

The director who served the company during the year was as follows:

R G Saker

## Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
18 June 2026
and signed on behalf of the board by:

R G Saker
Director

Bob Saker Ltd
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Bob Saker Ltd
Year ended
31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
Bob Saker Ltd
for the year ended
31 March 2026
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
Bob Saker Ltd
, as a body. Our work has been undertaken solely to prepare for your approval the
financial statements
of
Bob Saker Ltd
and state those matters that we have agreed to state to the Board of Directors of
Bob Saker Ltd
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Bob Saker Ltd
and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that
Bob Saker Ltd
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and loss of
Bob Saker Ltd
. You consider that
Bob Saker Ltd
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bob Saker Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
EXSUS UK LTD
Office 9 17 Capital Tower
91 Waterloo Road
London
SE1 8RT
United Kingdom
Date:
18 June 2026
Bob Saker Ltd
Income Statement
Year ended
31 March 2026

|  | 2026 | 2025
--- | --- | --- | ---
| Note | £ | £
Turnover |  | 7,384 |  | 5,854 |
Gross profit |  | 7,384 |  | 5,854 |
Administrative expenses |  | (13,318 | ) | 9,429 |
Operating (loss)/profit |  | (5,934 | ) | 15,283 |
(Loss)/profit before tax | 4 | (5,934 | ) | 15,283 |
Tax on (loss)/profit |  | - |  | - |
(Loss)/profit for the financial year |  | (5,934 | ) | 15,283 |

The company has no other recognised items of income or expense other than the results for the year as set out above.
Bob Saker Ltd
Statement of Financial Position
31 March 2026

|  | 2026 | 2025
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 6 | 346,818 |  | - |
Current assets |  |  |  |  |
Debtors | 7 | - |  | 322,700 |
Cash at bank and in hand |  | 3,946 |  | 3,722 |
|  | 3,946 |  | 326,422 |
Creditors: amounts falling due within one year | 8 | (122,684 | ) | (92,408 | )
Net current (liabilities)/assets |  | (118,738 | ) | 234,014 |
Total assets less current liabilities |  | 228,080 |  | 234,014 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 500 |  | 500 |
Profit and loss account |  | 227,580 |  | 233,514 |
Shareholders funds |  | 228,080 |  | 234,014 |

For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
18 June 2026
, and are signed on behalf of the board by:

R G Saker
Director

Company registration number:
1389362
Bob Saker Ltd
Notes to the Financial Statements
Year ended
31 March 2026

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Office 9.17, Capital Tower
,
91 Waterloo Road
,
London
,
SE1 8RT
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

## Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

## 4 Profit/loss before tax

Profit/loss before tax is stated after charging/(crediting):

| 2026 | 2025
--- | --- | ---
| £ | £
Depreciation of tangible assets | 3,302 |  | 7,085 |

## 5 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

## 6 Tangible assets

| Land and buildings | Plant and machinery etc. | Total
--- | --- | --- | ---
| £ | £ | £
Cost |  |  |  |  |  |
At 1 April 2025 | - |  | - |  | - |
Additions | 347,782 |  | 2,338 |  | 350,120 |
At 31 March 2026 | 347,782 |  | 2,338 |  | 350,120 |
Depreciation |  |  |  |  |  |
At 1 April 2025 | - |  | - |  | - |
Charge | 2,717 |  | 585 |  | 3,302 |
At 31 March 2026 | 2,717 |  | 585 |  | 3,302 |
Carrying amount |  |  |  |  |  |
At 31 March 2026 | 345,065 |  | 1,753 |  | 346,818 |
At 31 March 2025 | - |  | - |  | - |

## 7 Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | - |  | 322,700 |

## 8 Creditors: amounts falling due within one year

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 122,684 |  | 92,408 |