IRIS Accounts Production v25.2.0.378 14799077 Board of Directors Board of Directors 1.5.24 30.4.25 30.4.25 false true false false true false Fair value model 190712 100 785717 190812 976429 190712 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh147990772024-04-30147990772025-04-30147990772024-05-012025-04-30147990772023-04-12147990772023-04-132024-04-30147990772024-04-3014799077ns15:EnglandWales2024-05-012025-04-3014799077ns14:PoundSterling2024-05-012025-04-3014799077ns10:Director12024-05-012025-04-3014799077ns10:Director22024-05-012025-04-3014799077ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3014799077ns10:SmallEntities2024-05-012025-04-3014799077ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3014799077ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3014799077ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3014799077ns10:FullAccounts2024-05-012025-04-3014799077ns10:Director2422024-04-3014799077ns10:Director2422023-04-132024-04-3014799077ns10:Director2422024-05-012025-04-3014799077ns10:Director2422025-04-3014799077ns10:Director2422024-04-3014799077ns10:RegisteredOffice2024-05-012025-04-3014799077ns5:CurrentFinancialInstruments2025-04-3014799077ns5:CurrentFinancialInstruments2024-04-3014799077ns5:ShareCapital2025-04-3014799077ns5:ShareCapital2024-04-3014799077ns5:RetainedEarningsAccumulatedLosses2025-04-3014799077ns5:RetainedEarningsAccumulatedLosses2024-04-3014799077ns5:PlantMachinery2024-05-012025-04-3014799077ns5:FurnitureFittings2024-05-012025-04-3014799077ns5:ComputerEquipment2024-05-012025-04-3014799077ns5:PlantMachinery2024-04-3014799077ns5:FurnitureFittings2024-04-3014799077ns5:ComputerEquipment2024-04-3014799077ns5:PlantMachinery2025-04-3014799077ns5:FurnitureFittings2025-04-3014799077ns5:ComputerEquipment2025-04-3014799077ns5:PlantMachinery2024-04-3014799077ns5:FurnitureFittings2024-04-3014799077ns5:ComputerEquipment2024-04-30147990771ns10:Director12024-04-30147990771ns10:Director12023-04-12147990771ns10:Director12024-05-012025-04-30147990771ns10:Director12023-04-132024-04-30147990771ns10:Director12025-04-30147990771ns10:Director12024-04-30
REGISTERED NUMBER: 14799077 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Bower House Properties Ltd

Bower House Properties Ltd (Registered number: 14799077)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bower House Properties Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTORS: J Braithwaite
A Braithwaite





REGISTERED OFFICE: Leofric House
Binley Road
Coventry
CV3 1JN





BUSINESS ADDRESS: The Bower House
Alveston Leys
Alveston
Warwickshire
CV37 7QN





REGISTERED NUMBER: 14799077 (England and Wales)





ACCOUNTANTS: Leigh Christou Ltd
Chartered Certified Accountants
Leofric House
Binley Road
Coventry
CV3 1JN

Bower House Properties Ltd (Registered number: 14799077)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,379 614
Investment property 5 951,403 184,702
962,782 185,316

CURRENT ASSETS
Debtors 6 379 105
Cash at bank 1,212 560
1,591 665
CREDITORS
Amounts falling due within one year 7 980,201 191,846
NET CURRENT LIABILITIES (978,610 ) (191,181 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,828

)

(5,865

)

PROVISIONS FOR LIABILITIES 295 -
NET LIABILITIES (16,123 ) (5,865 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (16,223 ) (5,965 )
(16,123 ) (5,865 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Bower House Properties Ltd (Registered number: 14799077)

Balance Sheet - continued
30 April 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by:




A Braithwaite - Director



J Braithwaite - Director


Bower House Properties Ltd (Registered number: 14799077)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Bower House Properties Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - Straight line over 3 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Bower House Properties Ltd (Registered number: 14799077)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2024 - 531 150 681
Additions 716 10,198 1,462 12,376
At 30 April 2025 716 10,729 1,612 13,057
DEPRECIATION
At 1 May 2024 - 17 50 67
Charge for year 44 1,178 389 1,611
At 30 April 2025 44 1,195 439 1,678
NET BOOK VALUE
At 30 April 2025 672 9,534 1,173 11,379
At 30 April 2024 - 514 100 614

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2024 184,702
Additions 766,701
At 30 April 2025 951,403
NET BOOK VALUE
At 30 April 2025 951,403
At 30 April 2024 184,702

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Prepayments and accrued income 379 105

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 82 -
Directors' current accounts 976,429 190,712
Accrued expenses 3,690 1,134
980,201 191,846

Bower House Properties Ltd (Registered number: 14799077)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 April 2025 and the period ended 30 April 2024:

30.4.25 30.4.24
£    £   
A Braithwaite and J Braithwaite
Balance outstanding at start of year (190,712 ) -
Amounts advanced - 100
Amounts repaid (785,717 ) (190,812 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (976,429 ) (190,712 )

Included within other creditors is the above amount owed to the directors by the company. This amount is interest free and has no set terms of repayment.