Bob_Saker_Ltd_31_Mar_2026_companies_house_set_of

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