08194656falseMechanical Engineering2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08194656

S Mowlam Repairs Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

S Mowlam Repairs Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Marie Mowlam
Scott Mowlam
REGISTERED OFFICE
Willow Barn
Portesham
Weymouth
DT3 4HQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08194656
BANKERS
Lloyds Bank Plc
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

S Mowlam Repairs Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

S Mowlam Repairs Ltd

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,17962,763
CURRENT ASSETS
Debtors476,25643,499
Cash at bank and in hand12,96350,405
89,21993,904
CREDITORS: Amounts falling due within one year541,40861,108
NET CURRENT ASSETS47,81132,796
TOTAL ASSETS LESS CURRENT LIABILITIES52,99095,559
CREDITORS: Amounts falling due after more than one year620,20430,833
NET ASSETS32,78664,726
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account32,78464,724
SHAREHOLDERS' FUNDS32,78664,726
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/06/2025 and signed on their behalf by
.............................
Marie Mowlam
Director

S Mowlam Repairs Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
Fixtures and Fittingsstraight line 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees55
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/01/2024417,9092,882420,791
Additions67,740-67,740
Disposals(7,250)-(7,250)
At 31/12/2024478,3992,882481,281
Depreciation
At 01/01/2024357,312716358,028
Disposals(1,813)-(1,813)
For the year119,599288119,887
At 31/12/2024475,0981,004476,102
Net Book Amounts
At 31/12/20243,3011,8785,179
At 31/12/202360,5972,16662,763

S Mowlam Repairs Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors75,85942,686
Trade debtors-200
VAT-613
Directors current account397-
76,25643,499
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,401-
VAT2,869-
PAYE control2,6772,838
Directors current account-16,788
Trade creditors13,30813,177
Other creditors11,66428,095
Pension schemes489210
41,40861,108
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr20,20430,833
20,20430,833
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22