MOWCARE LAWNMOWER SERVICES LTD

Company Registration Number:
12876264 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MOWCARE LAWNMOWER SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MOWCARE LAWNMOWER SERVICES LTD

Company Information

for the Period Ended 30 September 2024




Director: Luke Jacobs
Ronald Christopher Durpeez
Registered office: Unit 13
Keighley Road
Unit 13 Craven Nursery
Skipton
England
BD23 2QR
Company Registration Number: 12876264 (England and Wales)

MOWCARE LAWNMOWER SERVICES LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Repair of household appliances and home and garden equipment

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Luke Jacobs
Ronald Christopher Durpeez

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Luke Jacobs
Status: Director

MOWCARE LAWNMOWER SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 57,780 51,820
Distribution Costs ( 6,133 ) ( 9,957 )
Administrative Expenses ( 47,983 ) ( 38,932 )
Operating Profit or (Loss) 3,664 2,931
Profit or (Loss) Before Tax 3,664 2,931
Tax on Profit ( 957 ) ( 905 )
Profit or (Loss) for Period 2,707 2,026

The notes form part of these financial statements

MOWCARE LAWNMOWER SERVICES LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,120 5,494
Total fixed assets: 4,120 5,494
Current assets
Stocks: 750 0
Debtors: 0 0
Cash at bank and in hand: 9,144 1,134
Total current assets: 9,894 1,134
Creditors: amounts falling due within one year: ( 15,330 ) ( 11,607 )
Net current assets (liabilities): ( 5,436 ) ( 10,473 )
Total assets less current liabilities: ( 1,316 ) ( 4,979 )
Total net assets (liabilities): ( 1,316 ) ( 4,979 )

The notes form part of these financial statements

MOWCARE LAWNMOWER SERVICES LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,318 ) ( 4,981 )
Shareholders funds: ( 1,316 ) ( 4,979 )

For the year ending 30 September 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 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 28 May 2025
And Signed On Behalf Of The Board By:

Name: Luke Jacobs
Status: Director

The notes form part of these financial statements

MOWCARE LAWNMOWER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

MOWCARE LAWNMOWER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MOWCARE LAWNMOWER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MOWCARE LAWNMOWER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 7,442
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 7,442
Depreciation
At 01 October 2023 1,948
Charge for year 1,374
On disposals -
Other adjustments -
At 30 September 2024 3,322
Net book value
At 30 September 2024 4,120
At 30 September 2023 5,494