Company Registration No. 16189787 (England and Wales)
Bob Connections Ltd
Unaudited accounts
for the period from 16 January 2025 to 28 February 2026
Bob Connections Ltd
Unaudited accounts
Contents
Bob Connections Ltd
Company Information
for the period from 16 January 2025 to 28 February 2026
Company Number
16189787 (England and Wales)
Registered Office
164 Wigmore Road
Gillingham
Kent
ME8 0TJ
United Kingdom
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bob Connections Ltd for the period from 16 January 2025 to 28 February 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 Connections Ltd for the period from
16 January 2025 to
28 February 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.
This report is made solely to the Board of Directors of Bob Connections Ltd, as a body, in accordance with the terms of our engagement letter dated 24 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Bob Connections Ltd and state those matters that we have agreed to state to the Board of Directors of Bob Connections Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bob Connections Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bob Connections Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bob Connections Ltd. You consider that Bob Connections Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Bob Connections Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Rustrick Accountants Limited
Chartered Accountants
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
21 May 2026
Bob Connections Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
2,208
Creditors: amounts falling due within one year
(5,628)
Called up share capital
100
Profit and loss account
699
For the period ending 28 February 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 21 May 2026 and were signed on its behalf by
Ian Morgan
Director
Company Registration No. 16189787
Bob Connections Ltd
Notes to the Accounts
for the period from 16 January 2025 to 28 February 2026
Bob Connections Ltd is a private company, limited by shares, registered in England and Wales, registration number 16189787. The registered office is 164 Wigmore Road, Gillingham, Kent, ME8 0TJ, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The director has assessed the company’s financial position, cash flow forecasts and future commitments. Based on this review, he considers that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, the financial statements have been prepared on a going concern basis.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Bob Connections Ltd
Notes to the Accounts
for the period from 16 January 2025 to 28 February 2026
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
3,600
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 2.