BOWKER MACHINERY LIMITED

Company Registration Number:
03592494 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BOWKER MACHINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BOWKER MACHINERY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 134,550 0
Tangible assets: 4 43,261 1,120
Total fixed assets: 177,811 1,120
Current assets
Stocks: 4,500 2,699
Debtors:   872,193 716,901
Cash at bank and in hand: 12,996 238,816
Total current assets: 889,689 958,416
Creditors: amounts falling due within one year:   (285,360) (304,311)
Net current assets (liabilities): 604,329 654,105
Total assets less current liabilities: 782,140 655,225
Total net assets (liabilities): 782,140 655,225
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 781,940 655,025
Shareholders funds: 782,140 655,225

The notes form part of these financial statements

BOWKER MACHINERY LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2025
and signed on behalf of the board by:

Name: MR G BAKULA
Status: Director

The notes form part of these financial statements

BOWKER MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOWKER MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

BOWKER MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 0
Additions 134,550
At 31 March 2025 134,550
Net book value
At 31 March 2025 134,550
At 31 March 2024 0

BOWKER MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 149,382
Additions 54,968
At 31 March 2025 204,350
Depreciation
At 01 April 2024 148,262
Charge for year 12,827
At 31 March 2025 161,089
Net book value
At 31 March 2025 43,261
At 31 March 2024 1,120