BOWER HOLDINGS LTD

Company Registration Number:
11348994 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BOWER HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BOWER HOLDINGS LTD

Company Information

for the Period Ended 31 May 2024




Director: DAVID WILSON
VALERIE WILSON
Registered office: 2 Rusthall Place
Langton Road
Tunbridge Wells
GBR
TN4 8XB
Company Registration Number: 11348994 (England and Wales)

BOWER HOLDINGS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 114,654 114,654
Total fixed assets: 114,654 114,654
Current assets
Cash at bank and in hand: 4,783 44,520
Total current assets: 4,783 44,520
Net current assets (liabilities): 4,783 44,520
Total assets less current liabilities: 119,437 159,174
Creditors: amounts falling due after more than one year: 5 ( 140,845 ) ( 168,145 )
Total net assets (liabilities): ( 21,408 ) ( 8,971 )

The notes form part of these financial statements

BOWER HOLDINGS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 21,508 ) ( 9,071 )
Shareholders funds: ( 21,408 ) ( 8,971 )

For the year ending 31 May 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.

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

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: DAVID WILSON
Status: Director

The notes form part of these financial statements

BOWER HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

BOWER HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BOWER HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

BOWER HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 June 2023 114,654 114,654
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 114,654 114,654
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 114,654 114,654
At 31 May 2023 114,654 114,654

BOWER HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 140,845 168,145
Total 140,845 168,145