Mark Bowyer Estate Agents Limited

Registered number: 04975189

	2025	2024
	£	£
Fixed assets	17,619	23,522

Current assets	313,463	278,290
Prepayments and accrued income	11,940	7,701
Creditors: Amounts Falling Due Within One Year	(37,606 )	(14,339 )

NET CURRENT ASSETS	287,797	271,652

TOTAL ASSETS LESS CURRENT LIABILITIES	305,416	295,174

Accruals and deferred income	(4,085 )	(3,759 )

NET ASSETS	301,331	291,415

CAPITAL AND RESERVES	301,331	291,415

Notes

1. General Information

Mark Bowyer Estate Agents Limited Registered number 04975189 is a limited by shares company incorporated in England & Wales. The Registered Office is 45 Church Road, Tiptree, Colchester, Essex, CO5 0SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was 7 (2024: 6)

3. Other Commitments

At the end of the period the company had minimum lease payments under non-cancellable leases as follows:

	2025	2024
	£	£
Not later than one year	17,500	17,500
Later than one year and not later than five years	35,000	52,500

	52,500	70,000

The operating lease commitment relates to rent payable for the leasehold premises.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M A Bowyer

Director

29th September 2025