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REGISTERED NUMBER: 10992879 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Bowden Property Solutions Limited

Bowden Property Solutions Limited (Registered number: 10992879)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bowden Property Solutions Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mrs S L Bowden
Mr K D Bowden





REGISTERED OFFICE: Unit 22, Church Road Business Centre
Church Road
Sittingbourne
Kent
ME10 3RS





REGISTERED NUMBER: 10992879 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Bowden Property Solutions Limited (Registered number: 10992879)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 322,120 322,120

CURRENT ASSETS
Debtors 5 647 2,156
Cash at bank 903 1,091
1,550 3,247
CREDITORS
Amounts falling due within one year 6 103,109 84,748
NET CURRENT LIABILITIES (101,559 ) (81,501 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

220,561

240,619

CREDITORS
Amounts falling due after more than one year 7 191,974 219,969
NET ASSETS 28,587 20,650

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,487 20,550
28,587 20,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Bowden Property Solutions Limited (Registered number: 10992879)

Balance Sheet - continued
31 January 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:




Mr K D Bowden - Director



Mrs S L Bowden - Director


Bowden Property Solutions Limited (Registered number: 10992879)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Bowden Property Solutions Limited 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.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 February 2023
and 31 January 2024 322,120
NET BOOK VALUE
At 31 January 2024 322,120
At 31 January 2023 322,120

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 647 2,156

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 20,154 -
Taxation and social security 3,712 2,183
Other creditors 79,243 82,565
103,109 84,748

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 191,974 219,969