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Registered number: 13131813
TRBowenFX LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
HSJ Accountants Ltd
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3—4
Page 1
Company Information
Director Mr T R Bowen
Company Number 13131813
Registered Office 15 Nelson Terrace
Brithdir
New Tredegar
NP24 6HT
Accountants HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Page 1
Page 2
Abridged Balance Sheet
Registered number: 13131813
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 87
- 87
CURRENT ASSETS
Cash at bank and in hand 4 -
4 -
Creditors: Amounts Falling Due Within One Year (41,148 ) (39,314 )
NET CURRENT ASSETS (LIABILITIES) (41,144 ) (39,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,144 ) (39,227 )
NET LIABILITIES (41,144 ) (39,227 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (41,145 ) (39,228 )
SHAREHOLDERS' FUNDS (41,144) (39,227)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 2 June 2025 and were signed on its behalf by:
Mr T R Bowen
Director
2 June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
TRBowenFX LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13131813 . The registered office is 15 Nelson Terrace, Brithdir, New Tredegar, NP24 6HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company balance sheet is showing negative reserves due to losses made in the financial period.  The director remains fully committed to the company and forecasts that it will be able to meet its day to day working capital requirements to continue trading into the foreseeable future with his continued support.  For these reasons the director considers that the going concern basis is appropriate.
2.3. Significant judgements and estimations
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period the revision and future periods where the revisions affects both current and future periods
2.4. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 February 2024 349
As at 31 January 2025 349
Depreciation
As at 1 February 2024 262
Provided during the period 87
As at 31 January 2025 349
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 87
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4