FOWLER RADFORD LTD

Company Registration Number:
12113456 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

FOWLER RADFORD LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

FOWLER RADFORD LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 449,228 300,899
Total fixed assets: 449,228 300,899
Current assets
Cash at bank and in hand: 1,778 553
Total current assets: 1,778 553
Creditors: amounts falling due within one year: 4 (117,754) (92,647)
Net current assets (liabilities): (115,976) (92,094)
Total assets less current liabilities: 333,252 208,805
Creditors: amounts falling due after more than one year: 5 (243,902) (173,052)
Provision for liabilities: (17,777) (8,448)
Total net assets (liabilities): 71,573 27,305
Capital and reserves
Called up share capital: 200 200
Revaluation reserve:675,78636,014
Profit and loss account: (4,413) (8,909)
Shareholders funds: 71,573 27,305

The notes form part of these financial statements

FOWLER RADFORD LTD

Balance sheet statements

For the year ending 31 July 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 14 March 2025
and signed on behalf of the board by:

Name: Sarah Fowler
Status: Director

The notes form part of these financial statements

FOWLER RADFORD LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

FOWLER RADFORD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

FOWLER RADFORD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 300,899
Additions 99,228
Disposals 0
Revaluations 49,101
Transfers 0
At 31 July 2024 449,228
Net book value
At 31 July 2024 449,228
At 31 July 2023 300,899

FOWLER RADFORD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

'Other creditors'

FOWLER RADFORD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

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

Bank loans. Amounts falling due in more than five years. Repayable otherwise than by instalments Bank loans more 5 yrs non-inst.

FOWLER RADFORD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve

2024
£
Balance at 01 August 2023 36,014
Surplus or deficit after revaluation 39,772
Balance at 31 July 2024 75,786

FOWLER RADFORD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Related party transactions

RELATED PARTY DISCLOSURES At the balance sheet date the company owed the Directors, £117,034 (2023 : £91,927) During the year the company purchased an investment property from the Director, M W Spencer, for £94,500 at an arms length basis.