Company Registration No. 10210655 (England and Wales)
J BOWLER INTERIOR DRYWALL LTD
Unaudited accounts
for the year ended 30 June 2025
J BOWLER INTERIOR DRYWALL LTD
Unaudited accounts
Contents
J BOWLER INTERIOR DRYWALL LTD
Company Information
for the year ended 30 June 2025
Company Number
10210655 (England and Wales)
Registered Office
12 Cedar Ave
Lincoln
LN5 8RP
UNITED KINGDOM
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
J BOWLER INTERIOR DRYWALL LTD
Statement of financial position
as at 30 June 2025
Tangible assets
6,992
7,790
Cash at bank and in hand
2,166
4,072
Creditors: amounts falling due within one year
(35,611)
(18,220)
Net current assets
3,578
18,218
Total assets less current liabilities
10,570
26,008
Creditors: amounts falling due after more than one year
(10,492)
(25,920)
Called up share capital
2
2
Profit and loss account
76
86
For the year ending 30 June 2025 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 director acknowledges his 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 and authorised for issue on 31 August 2025 and were signed on its behalf by
J Bowler
Director
Company Registration No. 10210655
J BOWLER INTERIOR DRYWALL LTD
Notes to the Accounts
for the year ended 30 June 2025
J BOWLER INTERIOR DRYWALL LTD is a private company, limited by shares, registered in England and Wales, registration number 10210655. The registered office is 12 Cedar Ave, Lincoln, LN5 8RP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
2,035
31,693
-
33,728
At 30 June 2025
2,035
31,693
950
34,678
At 1 July 2024
1,692
24,246
-
25,938
Charge for the year
69
1,489
190
1,748
At 30 June 2025
1,761
25,735
190
27,686
At 30 June 2025
274
5,958
760
6,992
At 30 June 2024
343
7,447
-
7,790
J BOWLER INTERIOR DRYWALL LTD
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Other debtors
30,843
13,921
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
5,000
Trade creditors
3,272
2,381
Taxes and social security
8,336
5,492
Loans from directors
(7,434)
(9,168)
Deferred income
30,843
13,921
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
5,492
6,029
GROD Lincs Ltd Loan: £5,000
Corporation tax of some £5,492
being netted off against 2024/2025 late CIS refund from HMRC.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured Loan
9,168
-
-
9,168
J BOWLER INTERIOR DRYWALL LTD
Notes to the Accounts
for the year ended 30 June 2025
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).