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REGISTERED NUMBER: 09536782 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Eleanor Bowmer Ltd

Eleanor Bowmer Ltd (Registered number: 09536782)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eleanor Bowmer Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: EJ Bowmer





REGISTERED OFFICE: Unit 5-6
Albion Business Centre
Wardley Industrial Estate
Worsley
Geater Manchester
M28 2LY





REGISTERED NUMBER: 09536782 (England and Wales)





ACCOUNTANTS: EBA
Ground Floor
Rear Barn
The Brookdale Centre
Knutsford
Cheshire
WA16 0SR

Eleanor Bowmer Ltd (Registered number: 09536782)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 230,353 154,417

CURRENT ASSETS
Stocks 53,761 98,861
Debtors 5 238,634 134,476
Cash at bank 63,332 33,423
355,727 266,760
CREDITORS
Amounts falling due within one year 6 234,157 105,814
NET CURRENT ASSETS 121,570 160,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

351,923

315,363

CREDITORS
Amounts falling due after more than one
year

7

(10,833

)

(59,215

)

PROVISIONS FOR LIABILITIES (50,205 ) (42,334 )
NET ASSETS 290,885 213,814

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 290,875 213,804
290,885 213,814

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Eleanor Bowmer Ltd (Registered number: 09536782)

Balance Sheet - continued
30 April 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 January 2025 and were signed by:





EJ Bowmer - Director


Eleanor Bowmer Ltd (Registered number: 09536782)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Eleanor Bowmer 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings - 10% on cost
Plant and machinery etc - 33% on cost and 25% 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Eleanor Bowmer Ltd (Registered number: 09536782)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 9 (2023 - 13 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 May 2023 117,090 197,901 314,991
Additions - 117,329 117,329
At 30 April 2024 117,090 315,230 432,320
DEPRECIATION
At 1 May 2023 29,485 131,089 160,574
Charge for year 11,709 29,684 41,393
At 30 April 2024 41,194 160,773 201,967
NET BOOK VALUE
At 30 April 2024 75,896 154,457 230,353
At 30 April 2023 87,605 66,812 154,417

Eleanor Bowmer Ltd (Registered number: 09536782)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£
COST
At 1 May 2023
and 30 April 2024 65,304
DEPRECIATION
At 1 May 2023 37,754
Charge for year 6,887
At 30 April 2024 44,641
NET BOOK VALUE
At 30 April 2024 20,663
At 30 April 2023 27,550

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£ £
Trade debtors 52,817 48,806
Amounts owed by group undertakings 59,341 27,461
Other debtors 126,476 58,209
238,634 134,476

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£ £
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 38,382 6,449
Trade creditors 39,464 54,117
Taxation and social security 33,732 31,872
Other creditors 112,579 3,376
234,157 105,814

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£ £
Bank loans 10,833 20,833
Hire purchase contracts - 38,382
10,833 59,215

Eleanor Bowmer Ltd (Registered number: 09536782)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£ £
EJ Bowmer
Balance outstanding at start of year 42,282 6,130
Amounts advanced 237,422 131,410
Amounts repaid (163,960 ) (95,258 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 115,744 42,282

9. ULTIMATE CONTROLLING PARTY

The controlling party is EJ Bowmer.