Gower & Co Services Limited 13464670 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is holding company. Digita Accounts Production Advanced 6.30.9574.0 true 13464670 2023-10-01 2024-09-30 13464670 2024-09-30 13464670 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13464670 bus:Micro-entities 2023-10-01 2024-09-30 13464670 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13464670 bus:FilletedAccounts 2023-10-01 2024-09-30 13464670 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13464670 bus:RegisteredOffice 2023-10-01 2024-09-30 13464670 bus:Director1 2023-10-01 2024-09-30 13464670 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13464670 countries:EnglandWales 2023-10-01 2024-09-30 13464670 2022-10-01 2023-09-30 13464670 2023-09-30 13464670 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13464670

Prepared for the registrar
 

Gower & Co Services Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Gower & Co Services Limited

(Registration number: 13464670)
Balance Sheet as at 30 September 2024

2024
£

(As restated)

2023
£

Fixed assets

179,536

132,683

Current assets

84,068

35,985

Creditors: Amounts falling due within one year

(2,758)

(132)

Net current assets

81,310

35,853

 

260,846

168,536

Capital and reserves

260,846

168,536

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
78 York Street
London
W1H 1DP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

During the year, the company identified an error as regards the presentation of the investment in the subsidiary and the presentation of the cash balance held. As a result, the comparative figures for the year ended 30 September 2023 have been restated to reclassify this cash balance from fixed assets to current assets and reflect the investment in the subsidiary.

Group accounts not prepared

The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that it is a small group.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

At 30 September 2024, the company owed the director £1 (2024: £1) in the form of a director's loan account. No interest is charged on the loan and it is repayable on demand.

 

Gower & Co Services Limited

(Registration number: 13464670)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 June 2025
 

.........................................
Mr R Gower
Director