Company registration number:
10016685
Lloyd Bowles Limited
Unaudited filleted financial statements
28 February 2025
Lloyd Bowles Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lloyd Bowles Limited
Directors and other information
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Director |
Mr Lloyd Martin Bowles |
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Company number |
10016685 |
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Registered office |
The White House |
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High Street |
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Dereahm |
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Norfolk |
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NR19 1DR |
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Business address |
5 Gentlemans Walk |
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Langley |
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Norwich |
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Norfolk |
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NR14 6DF |
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Accountants |
Jemmett Fox (UK) Limited |
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The White House |
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High Street |
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Dereham |
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Norfolk |
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NR19 1DR |
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Lloyd Bowles Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Lloyd Bowles Limited
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lloyd Bowles Limited for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Lloyd Bowles Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lloyd Bowles Limited and state those matters that we have agreed to state to the director, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lloyd Bowles Limited and its director for our work or for this report.
It is your duty to ensure that Lloyd Bowles Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lloyd Bowles Limited. You consider that Lloyd Bowles 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 financial statements of Lloyd Bowles 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 financial statements.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
4 September 2025
Lloyd Bowles Limited
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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23,183 |
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28,262 |
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_______ |
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_______ |
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Current assets |
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17,888 |
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19,813 |
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Creditors: amounts falling due within one year |
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(
5,781) |
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(
6,259) |
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_______ |
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_______ |
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Net current assets |
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12,107 |
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13,554 |
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_______ |
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Total assets less current liabilities |
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35,290 |
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41,816 |
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Creditors: amounts falling due after more than one year |
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(
13,523) |
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16,889) |
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Accruals and deferred income |
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(
1,200) |
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(
1,200) |
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_______ |
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Net assets |
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20,567 |
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23,727 |
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Capital and reserves |
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20,567 |
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23,727 |
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_______ |
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Notes to the financial statements
Lloyd Bowles Limited
Year ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Lloyd Martin Bowles |
9,434 |
(
33,890) |
33,762 |
9,306 |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Lloyd Martin Bowles |
(
10,739) |
(
34,422) |
54,595 |
9,434 |
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 September 2025
, and are signed on behalf of the board by:
Mr Lloyd Martin Bowles
Director
Company registration number:
10016685
The company is a private company limited by shares, registered in England and Wales.