REGISTERED NUMBER: 08083261 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2026

FOR

BOB CARVER'S LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

R.J. Carver

REGISTERED OFFICE:

3 Chapel Street

Hull

East Yorkshire

HU1 3PA

REGISTERED NUMBER:

08083261 (England and Wales)

ACCOUNTANTS:

Cheetham Allen

Chartered Accountants

17 Wright Street

Hull

East Yorkshire

HU2 8HU

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

99,370

102,862

99,370

102,862

CURRENT ASSETS

Stocks

7,823

9,977

Debtors

6

3,155

-

Cash at bank and in hand

12,778

21,403

23,756

31,380

CREDITORS

Amounts falling due within one year

7

68,075

77,740

NET CURRENT LIABILITIES

(44,319

)

(46,360

)

TOTAL ASSETS LESS CURRENT LIABILITIES

55,051

56,502

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

55,050

56,501

SHAREHOLDERS' FUNDS

55,051

56,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th August 2026 and were signed by:

R.J. Carver - Director

1.	STATUTORY INFORMATION

Bob Carver's Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, has now been amortised in full.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2025 - 8 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st June 2025

and 31st May 2026

25,238

AMORTISATION

At 1st June 2025

and 31st May 2026

25,238

NET BOOK VALUE

At 31st May 2026

-

At 31st May 2025

-

5.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Motor

Property

property

machinery

vehicles

Totals

£

£

£

£

£

COST

At 1st June 2025

and 31st May 2026

47,815

37,583

23,573

15,750

124,721

DEPRECIATION

At 1st June 2025

-

-

18,920

2,939

21,859

Charge for year

-

-

930

2,562

3,492

At 31st May 2026

-

-

19,850

5,501

25,351

NET BOOK VALUE

At 31st May 2026

47,815

37,583

3,723

10,249

99,370

At 31st May 2025

47,815

37,583

4,653

12,811

102,862

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

3,155

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

3,017

5,724

Taxation and social security

10,584

12,300

Other creditors

54,474

59,716

68,075

77,740

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary

£1

1

1

9.

RESERVES

Retained

earnings

£

At 1st June 2025

56,501

Deficit for the year

(951

)

Dividends

(500

)

At 31st May 2026

55,050