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Company Registration No. 10869013 (England and Wales)
Fowler Contractors Limited Unaudited accounts for the year ended 30 December 2024
Fowler Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fowler Contractors Limited Company Information for the year ended 30 December 2024
Directors
Carl Fowler Rylan Skinner
Company Number
10869013 (England and Wales)
Registered Office
Unit 16 Lamby Way Rumney Cardiff CF3 2EQ Wales
Accountants
Insight Accountancy Unit 16, Lamby Way Workshops Lamby Way Cardiff CF3 2EQ
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Fowler Contractors Limited Statement of financial position as at 30 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
61,384 
78,372 
Current assets
Inventories
29,053 
39,500 
Debtors
5
40,341 
33,987 
Cash at bank and in hand
(2,345)
6,756 
67,049 
80,243 
Creditors: amounts falling due within one year
6
(113,812)
(87,441)
Net current liabilities
(46,763)
(7,198)
Total assets less current liabilities
14,621 
71,174 
Creditors: amounts falling due after more than one year
7
(96,259)
(137,297)
Net liabilities
(81,638)
(66,123)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(81,738)
(66,223)
Shareholders' funds
(81,638)
(66,123)
For the year ending 30 December 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 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 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 of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Carl Fowler Director Company Registration No. 10869013
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Fowler Contractors Limited Notes to the Accounts for the year ended 30 December 2024
1
Statutory information
Fowler Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 10869013. The registered office is Unit 16 Lamby Way, Rumney, Cardiff, CF3 2EQ, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 December 2023
142,698 
7,750 
150,448 
Additions
16,000 
11,500 
27,500 
At 30 December 2024
158,698 
19,250 
177,948 
Depreciation
At 31 December 2023
65,471 
6,605 
72,076 
Charge for the year
39,675 
4,813 
44,488 
At 30 December 2024
105,146 
11,418 
116,564 
Net book value
At 30 December 2024
53,552 
7,832 
61,384 
At 30 December 2023
77,227 
1,145 
78,372 
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Fowler Contractors Limited Notes to the Accounts for the year ended 30 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,481 
6,169 
Trade debtors
14,848 
26,451 
16,329 
32,620 
Amounts falling due after more than one year
Trade debtors
24,012 
1,367 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,783 
5,784 
Trade creditors
61,083 
81,657 
Taxes and social security
43,946 
- 
113,812 
87,441 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,848 
24,731 
Loans from directors
81,411 
112,566 
96,259 
137,297 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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