Bowd Court Services Limited 02723631 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Management of Bowd Court Communal area Digita Accounts Production Advanced 6.30.9574.0 true 02723631 2024-07-01 2025-06-30 02723631 2025-06-30 02723631 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2025-06-30 02723631 core:LandBuildings 2025-06-30 02723631 bus:SmallEntities 2024-07-01 2025-06-30 02723631 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 02723631 bus:FilletedAccounts 2024-07-01 2025-06-30 02723631 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 02723631 bus:RegisteredOffice 2024-07-01 2025-06-30 02723631 bus:CompanySecretaryDirector1 2024-07-01 2025-06-30 02723631 bus:Director4 2024-07-01 2025-06-30 02723631 bus:Director7 2024-07-01 2025-06-30 02723631 bus:Director8 2024-07-01 2025-06-30 02723631 bus:Director9 2024-07-01 2025-06-30 02723631 bus:HighestPaidDirector 2024-07-01 2025-06-30 02723631 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2024-07-01 2025-06-30 02723631 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02723631 bus:Agent1 2024-07-01 2025-06-30 02723631 countries:AllCountries 2024-07-01 2025-06-30 02723631 2024-06-30 02723631 core:LandBuildings 2024-06-30 02723631 2023-07-01 2024-06-30 02723631 2024-06-30 02723631 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2024-06-30 02723631 core:LandBuildings 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02723631

Bowd Court Services Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 June 2025

 

Bowd Court Services Limited

Contents

Company Information

1

Accountants' Report

2

Abridged Balance Sheet

3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Bowd Court Services Limited

Company Information

Directors

Mr David John Cole

Mr John Joseph Doyle

Mrs Sheila Watson

Mrs Jean Ann Rapersby-Ford

Mr Graham Michael Troman

Mr John Cooper

Company secretary

Mr David John Cole

Registered office

The Cider Press
3 Bowd Court
Sidmouth
Devon
EX10 0ND

Accountants

Easterbrook Eaton Limited
Chartered AccountantsCosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bowd Court Services Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bowd Court Services Limited for the year ended 30 June 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Bowd Court Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bowd Court Services Limited and state those matters that we have agreed to state to the Board of Directors of Bowd Court Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bowd Court Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bowd Court Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Bowd Court Services Limited. You consider that Bowd Court Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bowd Court Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

22 July 2025

 

Bowd Court Services Limited

(Registration number: 02723631)
Abridged Balance Sheet as at 30 June 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

737

737

Capital and reserves

 

Called up share capital

5

11

11

Retained earnings

726

726

Shareholders' funds

 

737

737

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 July 2025 and signed on its behalf by:
 

.........................................
Mr John Joseph Doyle
Director

 

Bowd Court Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2025

1

General information

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

The address of its registered office is:
The Cider Press
3 Bowd Court
Sidmouth
Devon
EX10 0ND

These financial statements were authorised for issue by the Board on 22 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

 

Bowd Court Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2025

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 July 2024

737

737

At 30 June 2025

737

737

Depreciation

Carrying amount

At 30 June 2025

737

737

At 30 June 2024

737

737

Included within the net book value of land and buildings above is £737 (2024 - £737) in respect of freehold land and buildings.
 

5

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary £1 Shares of £1 each

11

11

11

11