Companies House 2024-09-19 2025-09-30 false 15966931 2025-09-30 15966931 2024-09-19 2025-09-30 15966931 uk-bus:Director1 2024-09-19 2025-09-30 15966931 uk-bus:Director2 2024-09-19 2025-09-30 15966931 2024-09-19 2025-09-30 15966931 uk-bus:Micro-entities 2024-09-19 2025-09-30 15966931 uk-bus:FullAccounts 2024-09-19 2025-09-30 15966931 uk-bus:AuditExempt-NoAccountantsReport 2024-09-19 2025-09-30 15966931 uk-core:WithinOneYear 2025-09-30 15966931 uk-core:AfterOneYear 2025-09-30 15966931 1 2024-09-19 2025-09-30 15966931 2 2024-09-19 2025-09-30 iso4217:GBP

Registered Number 15966931

BOBI.CAR LIMITED

Micro-entity Accounts

30 September 2025

## BOBI.CAR LIMITED Registered Number 15966931

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 3,271
Current Assets |  | 176,629
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (240,665)
Net current assets (liabilities) |  | (64,036)
Total assets less current liabilities |  | (60,765)
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | (60,765)
Capital and reserves |  | (60,765)

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2026

And signed on their behalf by:
Mr J C L Clayton, Director

Footnotes:

- Advances and credits
  Creditors include £240,665 owed to a director. The loan is unsecured, interest-free and has no fixed repayment date. No advances or credits were granted by the company to any director.

## BOBI.CAR LIMITED Registered Number 15966931

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 4

2 Accounting Policies

Basis of measurement and preparation of accounts
Advance subscriptions for shares: capital and reserves include £339,985 received under advance subscription agreements for ordinary shares, presented as a shares to be issued reserve. The amounts are non-refundable, non-interest-bearing and carry no right to repayment in cash. The shares were issued in December 2025 on completion of the company's seed funding round.
Events after the balance sheet date: after the year end the company completed a seed funding round. £1,449,964 of new equity was subscribed in December 2025 and March 2026, and £339,985 of advance subscriptions converted into ordinary shares.
These accounts have been prepared in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, under the historical cost convention.