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Company Registration No. 13571639 (England and Wales)
GOWELL DEVELOPMENTS LTD Unaudited accounts for the year ended 31 August 2024
GOWELL DEVELOPMENTS LTD Unaudited accounts Contents
Page
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GOWELL DEVELOPMENTS LTD Company Information for the year ended 31 August 2024
Director
Marcus Gowell
Company Number
13571639 (England and Wales)
Registered Office
UNIT 111 61 VICTORIA ROAD SURBITON SURREY KT6 4JX UNITED KINGDOM
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GOWELL DEVELOPMENTS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
60,078 
78,524 
Cash at bank and in hand
430 
763 
60,508 
79,287 
Creditors: amounts falling due within one year
(60,350)
(66,561)
Net current assets
158 
12,726 
Net assets
158 
12,726 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
157 
12,725 
Shareholders' funds
158 
12,726 
For the year ending 31 August 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 29 August 2025 and were signed on its behalf by
Marcus Gowell Director Company Registration No. 13571639
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GOWELL DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GOWELL DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13571639. The registered office is UNIT 111 61 VICTORIA ROAD, SURBITON, SURREY, KT6 4JX, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,356 
55,388 
Amounts due from group undertakings etc.
27,722 
2,352 
Other debtors
- 
20,784 
60,078 
78,524 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
38,659 
26,148 
Trade creditors
- 
21,690 
Taxes and social security
25,258 
18,002 
Other creditors
- 
1,047 
Loans from directors
(3,567)
(326)
60,350 
66,561 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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