BOWCROFT PROPERTIES SOUTH EAST LTD

Company Registration Number:
11322556 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BOWCROFT PROPERTIES SOUTH EAST LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BOWCROFT PROPERTIES SOUTH EAST LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 517,796 457,503
Total fixed assets: 517,796 457,503
Current assets
Debtors:   25,656 86,735
Cash at bank and in hand: 88,980 49,198
Total current assets: 114,636 135,933
Creditors: amounts falling due within one year:   (57,665) (77,630)
Net current assets (liabilities): 56,971 58,303
Total assets less current liabilities: 574,767 515,806
Creditors: amounts falling due after more than one year:   (14,166) (24,166)
Total net assets (liabilities): 560,601 491,640
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 510,601 441,640
Shareholders funds: 560,601 491,640

The notes form part of these financial statements

BOWCROFT PROPERTIES SOUTH EAST LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2025
and signed on behalf of the board by:

Name: Philippe Bennett
Status: Director

The notes form part of these financial statements

BOWCROFT PROPERTIES SOUTH EAST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOWCROFT PROPERTIES SOUTH EAST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

BOWCROFT PROPERTIES SOUTH EAST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 533,798
Additions 73,518
Disposals (11,250)
At 31 December 2024 596,066
Depreciation
At 01 January 2024 76,295
Charge for year 1,975
At 31 December 2024 78,270
Net book value
At 31 December 2024 517,796
At 31 December 2023 457,503