27 May 2025 false No description of principal activity Taxfiler 2024.6 16474588 business:PrivateLimitedCompanyLtd 2025-05-27 2026-03-31 16474588 2025-05-26 16474588 2025-05-27 2026-03-31 16474588 business:AuditExempt-NoAccountantsReport 2025-05-27 2026-03-31 16474588 business:FilletedAccounts 2025-05-27 2026-03-31 16474588 2026-03-31 16474588 business:Director1 2025-05-27 2026-03-31 16474588 business:CompanySecretary1 2025-05-27 2026-03-31 16474588 business:RegisteredOffice 2025-05-27 2026-03-31 16474588 core:WithinOneYear 2026-03-31 16474588 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16474588 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16474588 core:PreviouslyStatedAmount 2026-03-31 16474588 business:SmallEntities 2025-05-27 2026-03-31 16474588 countries:EnglandWales 2025-05-27 2026-03-31 16474588 business:OrdinaryShareClass1 2025-05-27 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16474588 (England and Wales)
Bobcat Limited Unaudited accounts for the period from 27 May 2025 to 31 March 2026
Bobcat Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bobcat Limited Company Information for the period from 27 May 2025 to 31 March 2026
Director
Giles Barron
Secretary
Charlotte Michel
Company Number
16474588 (England and Wales)
Registered Office
1st Formations Ltd 71-75 Shelton Street London London WC2H 9JQ England
- 3 -
Bobcat Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
2,570
Cash at bank and in hand
18,394
20,964
Creditors: amounts falling due within one year
5
(20,128)
Net current assets
836
Net assets
836
Capital and reserves
Called up share capital
6
500
Profit and loss account
336
Shareholders' funds
836
For the period ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 July 2026 and were signed on its behalf by
Giles Barron Director Company Registration No. 16474588
- 4 -
Bobcat Limited Notes to the Accounts for the period from 27 May 2025 to 31 March 2026
1
Statutory information
Bobcat Limited is a private company, limited by shares, registered in England and Wales, registration number 16474588. The registered office is 1st Formations Ltd, 71-75 Shelton Street, London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
£
Amounts falling due within one year
Trade debtors
2,570
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
10,999
Loans from directors
(1,919)
Accruals
11,048
20,128
6
Share capital
2026
£
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500
7
Average number of employees
During the period the average number of employees was 2.
- 5 -