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Registered Number: 13854392
England and Wales

 

 

 

BOWER & JAMES ESTATES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Fahd Ahmed
Registered Number 13854392
Registered Office 5 Rickard Close
West Drayton England
UB7 7UX
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025
Principal activities
Principal activity of the company during the financial year was of real estate agencies.
Director
The director who served the company throughout the year was as follows:
Fahd Ahmed
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Fahd Ahmed
Director

Date approved: 23 May 2025
2
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3   1,750 
Cash at bank and in hand 201    582 
201    2,332 
Creditors: amount falling due within one year 4 (8,240)   (7,896)
Net current assets (8,039)   (5,564)
 
Total assets less current liabilities (8,039)   (5,564)
Net assets (8,039)   (5,564)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (8,139)   (5,664)
Shareholders' funds (8,039)   (5,564)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 23 May 2025 and were signed by:


-------------------------------
Fahd Ahmed
Director
3
General Information
Bower & James Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13854392, registration address 5 Rickard Close, West Drayton England, UB7 7UX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Contra account  
Loan   1,750 
  1,750 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 90   
Other Creditors   2,860 
Directors' Current Accounts 8,150    5,036 
8,240    7,896 

4