Bobbys Cleaning Services Ltd 16034847 false 2024-10-22 2025-10-31 2025-10-31 The principal activity of the company is Cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 16034847 2024-10-22 2025-10-31 16034847 2025-10-31 16034847 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 16034847 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 16034847 1 2025-10-31 16034847 bus:Micro-entities 2024-10-22 2025-10-31 16034847 bus:AuditExemptWithAccountantsReport 2024-10-22 2025-10-31 16034847 bus:FilletedAccounts 2024-10-22 2025-10-31 16034847 bus:SmallCompaniesRegimeForAccounts 2024-10-22 2025-10-31 16034847 bus:RegisteredOffice 2024-10-22 2025-10-31 16034847 bus:Director1 2024-10-22 2025-10-31 16034847 bus:PrivateLimitedCompanyLtd 2024-10-22 2025-10-31 16034847 bus:Agent1 2024-10-22 2025-10-31 16034847 countries:England 2024-10-22 2025-10-31 16034847 1 2024-10-22 2025-10-31 16034847 1 2024-10-21 iso4217:GBP xbrli:pure

Registration number: 16034847

Bobbys Cleaning Services Ltd

trading as Bobbys Cleaning Services Ltd

Unaudited Filleted Financial Statements

for the Period from 22 October 2024 to 31 October 2025

 

Bobbys Cleaning Services Ltd

trading as Bobbys Cleaning Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bobbys Cleaning Services Ltd

trading as Bobbys Cleaning Services Ltd

Company Information

Director

Mr C M Powis

Registered office

205 Kings Acre Road
Herford
HR4 OSR

Accountants

D V Bottoms & Co Ltd Easters Court
Leominster
Herefordshire
HR6 OEY

 

Bobbys Cleaning Services Ltd

trading as Bobbys Cleaning Services Ltd

(Registration number: 16034847)
Balance Sheet as at 31 October 2025

2025
£

Fixed assets

18,458

Current assets

31,954

Creditors: Amounts falling due within one year

(33,498)

Net current liabilities

(1,544)

Total assets less current liabilities

16,914

Creditors: Amounts falling due after more than one year

(520)

Accruals and deferred income

(1,500)

 

14,894

Capital and reserves

14,894

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
205 Kings Acre Road
Herford
HR4 OSR

These financial statements were authorised for issue by the director on 12 February 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 10.

3

Related party transactions

Transactions with the director

2025

At 22 October 2024
£

Advances to director
£

At 31 October 2025
£

Directors loan account

-

520

520

 

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Bobbys Cleaning Services Ltd

trading as Bobbys Cleaning Services Ltd

(Registration number: 16034847)
Balance Sheet as at 31 October 2025

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2026
 

.........................................
Mr C M Powis
Director