BOWLISH HOUSE LIMITED

Company Registration Number:
00816318 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BOWLISH HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BOWLISH HOUSE LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: Bowlish House Mews
Bowlish
Shepton Mallet
Somerset
BA4 5JB
Company Registration Number: 00816318 (England and Wales)

BOWLISH HOUSE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 55,616 33,420
Cost of Materials ( 29,662 ) ( 12,780 )
Staff Costs ( 14,831 ) ( 13,296 )
Other charges ( 11,004 ) ( 6,684 )
Profit or (Loss) for Period 119 660

BOWLISH HOUSE LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 194,165 194,165
Current assets: 118 660
Creditors: amounts falling due within one year: ( 64,119 ) ( 63,779 )
Net current assets (liabilities): ( 64,001 ) ( 63,119 )
Total assets less current liabilities: 130,164 131,046
Total net assets (liabilities): 130,164 131,046
Capital and reserves: 130,164 131,046

BOWLISH HOUSE LIMITED

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 July 2025
And Signed On Behalf Of The Board By:

Name: Brian Jordan
Status: Director

The notes form part of these financial statements

BOWLISH HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

BOWLISH HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No