Company registration number 13504920 (England and Wales)
MOWBARTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
MOWBARTON LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Current assets
260,489
404,174
Creditors: amounts falling due within one year
(4,377)
(58,856)
Net current assets
256,112
345,318
Net assets
256,112
345,318
Capital and reserves
256,112
345,318
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Mowbarton Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Buckmore Avenue, Petersfield, Hampshire, GU32 2EF.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 September 2025 and are signed on its behalf by:
Mr M J Cooper
Director
Company registration number 13504920 (England and Wales)
MOWBARTON LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 JULY 2025
MOWBARTON LIMITED
BALANCE SHEET
2025
2024
Notes
£
£
£
£
Current assets
Debtors
56,364
46,702
Cash at bank and in hand
204,125
357,472
260,489
404,174
Creditors: amounts falling due within one year
(4,377)
(58,856)
Net current assets
256,112
345,318
Net assets
256,112
345,318
Called up share capital
2
2
Profit and loss account
256,110
345,316
Capital and reserves
256,112
345,318