Registered number
12203217
Bowmanor Ltd
Report and Accounts
30 September 2024
Bowmanor Ltd
Report to the directors on the preparation of the unaudited statutory accounts of Bowmanor Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bowmanor Ltd for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
14 April 2025
Bowmanor Ltd
Registered number: 12203217
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 369,426 369,426
Current assets
Debtors 4 50 -
Cash at bank and in hand 601 3,341
651 3,341
Creditors: amounts falling due within one year 5 (123,604) (131,554)
Net current liabilities (122,953) (128,213)
Total assets less current liabilities 246,473 241,213
Creditors: amounts falling due after more than one year 6 (227,828) (227,828)
Net assets 18,645 13,385
Capital and reserves
Called up share capital 2 2
Profit and loss account 18,643 13,383
Shareholders' funds 18,645 13,385
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Elston
Director
Approved by the board on 14 April 2025
Bowmanor Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received for rental income.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings 0%
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2023 369,426
At 30 September 2024 369,426
Depreciation
At 30 September 2024 -
Net book value
At 30 September 2024 369,426
At 30 September 2023 369,426
4 Debtors 2024 2023
£ £
Other debtors 50 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 1,234 971
Other creditors 122,370 130,583
123,604 131,554
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 227,828 227,828
7 Loans 2024 2023
£ £
Creditors include:
Secured bank loans 227,828 227,828
The Mortgage Works (UK) PLC have a charge over the freehold buildings.
8 Other information
Bowmanor Ltd is a private company limited by shares and incorporated in England. Its registered office is:
11 Nottingham Road
Radcliffe-On-Trent
Nottingham
NG12 2BW
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