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REGISTERED NUMBER: 06049346 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

FOWLER FREIGHT SERVICES LIMITED

FOWLER FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 06049346)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOWLER FREIGHT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: A P B Fowler





SECRETARY: Mrs C T Fowler





REGISTERED OFFICE: Lothing House
Quay View Business Park
Lowestoft
Suffolk
NR32 2HD





REGISTERED NUMBER: 06049346 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

FOWLER FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 06049346)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Intangible assets 4 2,500 3,750
Tangible assets 5 6,283 7,738
8,783 11,488

CURRENT ASSETS
Debtors 6 12,845 9,896
Cash at bank 155,291 130,487
168,136 140,383
CREDITORS
Amounts falling due within one year 7 (176,106 ) (151,230 )
NET CURRENT LIABILITIES (7,970 ) (10,847 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

813

641

PROVISIONS FOR LIABILITIES (312 ) (394 )
NET ASSETS 501 247

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 401 147
SHAREHOLDERS' FUNDS 501 247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

FOWLER FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 06049346)

BALANCE SHEET - continued
31 MARCH 2025


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 director and authorised for issue on 18 June 2025 and were signed by:





A P B Fowler - Director


FOWLER FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 06049346)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Fowler Freight Services 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

FOWLER FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 06049346)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 25,000
AMORTISATION
At 1 April 2024 21,250
Charge for year 1,250
At 31 March 2025 22,500
NET BOOK VALUE
At 31 March 2025 2,500
At 31 March 2024 3,750

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 45,410
DEPRECIATION
At 1 April 2024 37,672
Charge for year 1,455
At 31 March 2025 39,127
NET BOOK VALUE
At 31 March 2025 6,283
At 31 March 2024 7,738

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 11,034 7,812
Other debtors 1,811 2,084
12,845 9,896

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 7,150 7,396
Taxation and social security 5,839 3,500
Other creditors 163,117 140,334
176,106 151,230

FOWLER FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 06049346)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £22,770 (2024 - £22,770) were paid to the director .

The company operates a Loan account with the Director and the balance as at 31st March 2025 was £163,117.

9. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr A P B Fowler and Mrs C Fowler as holders of the share capital throughout the current year.