Company Registration No. 14031931 (England and Wales)
Bob & Dick Investments Limited
Unaudited accounts
for the year ended 31 March 2026
Bob & Dick Investments Limited
Unaudited accounts
Contents
Bob & Dick Investments Limited
Company Information
for the year ended 31 March 2026
Directors
Francis Graham Thompson
Patricia Elizabeth Thompson
Richard Geoffrey Thompson
Robert John Thompson
Company Number
14031931 (England and Wales)
Registered Office
Unit 9&10 Chorley North Industrial Park
Drumhead Road
Chorley
Lancashire
PR6 7BX
United Kingdom
Accountants
Clare & Co
83 Green Lane
Harrogate
Yorkshire
HG2 9LN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bob & Dick Investments Limited for the 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 accounts of
Bob & Dick Investments Limited for the year ended
31 March 2026 as set out on pages
5 -
7 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/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Clare & Co
Chartered Accountants
83 Green Lane
Harrogate
Yorkshire
HG2 9LN
24 September 2026
Bob & Dick Investments Limited
Statement of financial position
as at 31 March 2026
Investment property
420,853
420,853
Cash at bank and in hand
31,937
29,881
Creditors: amounts falling due within one year
(471,576)
(455,839)
Net current liabilities
(415,133)
(424,666)
Net assets/(liabilities)
5,720
(3,813)
Called up share capital
1
1
Profit and loss account
5,719
(3,814)
Shareholders' funds
5,720
(3,813)
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. 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 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 of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by
Francis Graham Thompson
Director
Company Registration No. 14031931
Bob & Dick Investments Limited
Notes to the Accounts
for the year ended 31 March 2026
Bob & Dick Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 14031931. The registered office is Unit 9&10 Chorley North Industrial Park, Drumhead Road, Chorley, Lancashire, PR6 7BX, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment properties are included at cost. The directors are of the opinion that this is largely equivalent to current market value. Any significant increases in market value are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2025
420,853
Amounts falling due within one year
Amounts due from group undertakings etc.
23,244
-
Accrued income and prepayments
1,262
1,292
6
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
467,483
491,370
Taxes and social security
2,148
-
Bob & Dick Investments Limited
Notes to the Accounts
for the year ended 31 March 2026
The company is a subsidiary of Bob & Dick Holdings Limited of Unit 9&10, Chorley North Industrial Park, Drumhead Road, Chorley PR6 7BX and under the control of the directors who own 100% of the share capital.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).