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REGISTERED NUMBER: 13281145 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2024

for

FOWLER (HOLDINGS) LIMITED

FOWLER (HOLDINGS) LIMITED (REGISTERED NUMBER: 13281145)






Contents of the Financial Statements
for the Year Ended 31st October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FOWLER (HOLDINGS) LIMITED

Company Information
for the Year Ended 31st October 2024







DIRECTORS: Mr D K Fowler
Mrs T D Fowler





REGISTERED OFFICE: Unit 9 Deanfield Drive
Link 59 Business Park
Clitheroe
Lancashire
BB7 1QJ





REGISTERED NUMBER: 13281145 (England and Wales)





ACCOUNTANTS: BK Plus - Chorley
Chartered Certified Accountants
41 St Thomas's Road
Chorley
Lancashire
PR7 1JE

FOWLER (HOLDINGS) LIMITED (REGISTERED NUMBER: 13281145)

Balance Sheet
31st October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Investments 4 585,512 585,512

CURRENT ASSETS
Debtors 5 200,000 100,000

CREDITORS
Amounts falling due within one year 6 501,476 483,476
NET CURRENT LIABILITIES (301,476 ) (383,476 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

284,036

202,036

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 284,034 202,034
284,036 202,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25th April 2025 and were signed on its behalf by:





Mr D K Fowler - Director


FOWLER (HOLDINGS) LIMITED (REGISTERED NUMBER: 13281145)

Notes to the Financial Statements
for the Year Ended 31st October 2024

1. STATUTORY INFORMATION

Fowler (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Fowler (Holdings) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments' of FRS 102 to all its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st November 2023
and 31st October 2024 585,512
NET BOOK VALUE
At 31st October 2024 585,512
At 31st October 2023 585,512

FOWLER (HOLDINGS) LIMITED (REGISTERED NUMBER: 13281145)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Amounts owed by group undertakings 200,000 100,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Directors' current accounts 501,476 483,476

7. RELATED PARTY DISCLOSURES

As at 31 October 2024 the company owed to its directors £501,476 (2023: £483,476). No interest has been charged to the company in respect of this loan and there is no formal repayment date.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs D Fowler.