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Company Registration No. 08797336 (England and Wales)
Arran Bowbanks Press Services Limited Unaudited accounts for the year ended 31 December 2024
Arran Bowbanks Press Services Limited Unaudited accounts Contents
Page
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Arran Bowbanks Press Services Limited Company Information for the year ended 31 December 2024
Director
Arran Bowbanks
Company Number
08797336 (England and Wales)
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Arran Bowbanks Press Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,629 
256 
Current assets
Debtors
20,460 
21,065 
Cash at bank and in hand
1,231 
853 
21,691 
21,918 
Creditors: amounts falling due within one year
(15,416)
(8,869)
Net current assets
6,275 
13,049 
Total assets less current liabilities
12,904 
13,305 
Creditors: amounts falling due after more than one year
(12,349)
(18,464)
Net assets/(liabilities)
555 
(5,159)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
554 
(5,160)
Shareholders' funds
555 
(5,159)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2025 and were signed on its behalf by
Arran Bowbanks Director Company Registration No. 08797336
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Arran Bowbanks Press Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Arran Bowbanks Press Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08797336.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
2,262 
25,021 
1,198 
28,481 
Additions
7,500 
- 
583 
8,083 
At 31 December 2024
9,762 
25,021 
1,781 
36,564 
Depreciation
At 1 January 2024
2,262 
25,021 
942 
28,225 
Charge for the year
1,500 
- 
210 
1,710 
At 31 December 2024
3,762 
25,021 
1,152 
29,935 
Net book value
At 31 December 2024
6,000 
- 
629 
6,629 
At 31 December 2023
- 
- 
256 
256 
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Arran Bowbanks Press Services Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,023 
12,850 
Other debtors
8,437 
8,215 
20,460 
21,065 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,129 
4,144 
VAT
8,496 
6,400 
Trade creditors
976 
976 
Taxes and social security
13,145 
8,794 
Other creditors
15,281 
15,086 
Loans from directors
(28,594)
(27,466)
Accruals
983 
935 
15,416 
8,869 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,349 
18,464 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Arran Bowbanks
Director Loan account
27,466 
- 
- 
27,466 
27,466 
- 
- 
27,466 
Director's loan account was overdrawn this period by an additional £1,656. Interest has been charged.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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