IRIS Accounts Production v25.2.0.378 09882078 Board of Directors Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098820782023-11-30098820782024-11-30098820782023-12-012024-11-30098820782022-11-30098820782022-12-012023-11-30098820782023-11-3009882078ns15:EnglandWales2023-12-012024-11-3009882078ns14:PoundSterling2023-12-012024-11-3009882078ns10:Director12023-12-012024-11-3009882078ns10:Director22023-12-012024-11-3009882078ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3009882078ns10:SmallEntities2023-12-012024-11-3009882078ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3009882078ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3009882078ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3009882078ns10:FullAccounts2023-12-012024-11-3009882078ns10:Director42023-12-012024-11-3009882078ns10:RegisteredOffice2023-12-012024-11-3009882078ns5:CurrentFinancialInstruments2024-11-3009882078ns5:CurrentFinancialInstruments2023-11-3009882078ns5:Non-currentFinancialInstruments2024-11-3009882078ns5:Non-currentFinancialInstruments2023-11-3009882078ns5:ShareCapital2024-11-3009882078ns5:ShareCapital2023-11-3009882078ns5:RetainedEarningsAccumulatedLosses2024-11-3009882078ns5:RetainedEarningsAccumulatedLosses2023-11-3009882078ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3009882078ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 09882078 (England and Wales)






Unaudited Financial Statements for the Year Ended 30 November 2024

for

Bowyer Homes Ltd

Bowyer Homes Ltd (Registered number: 09882078)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Bowyer Homes Ltd

Company Information
for the Year Ended 30 November 2024







Directors: A J Bowyer
M J Griffiths
J R Griffiths





Registered office: Unit 3, Cambrian Business Park
Queens Lane
Bromfield Industrial Estate
Mold
Flintshire
CH7 1NJ





Registered number: 09882078 (England and Wales)





Accountants: Ridgway and Company
The Office,
Ffordd Pentre Bach,
Nercwys.
Mold
Flintshire
CH7 4EG

Bowyer Homes Ltd (Registered number: 09882078)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Inventories 1,872,498 1,310,000
Debtors 4 13,360 16,936
Cash at bank 42,055 310
1,927,913 1,327,246
CREDITORS
Amounts falling due within one year 5 691,556 115,495
NET CURRENT ASSETS 1,236,357 1,211,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,236,357

1,211,751

CREDITORS
Amounts falling due after more than one
year

6

977,681

1,088,393
NET ASSETS 258,676 123,358

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 258,576 123,258
258,676 123,358

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

Bowyer Homes Ltd (Registered number: 09882078)

Balance Sheet - continued
30 November 2024


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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by:




A J Bowyer - Director



J R Griffiths - Director


Bowyer Homes Ltd (Registered number: 09882078)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Bowyer Homes 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.

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.

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 13,360 16,936

Bowyer Homes Ltd (Registered number: 09882078)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 40,979 -
Trade creditors 55,075 42,144
Taxation and social security 44,397 2,876
Other creditors 551,105 70,475
691,556 115,495

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans 189,721 246,902
Other creditors 787,960 841,491
977,681 1,088,393

Amounts falling due in more than five years:

Repayable by instalments
Mortgage 179,722 216,903