Registration number: 15207852

Senan Bouwens Ltd

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 5

Senan Bouwens Ltd

Company Information

Directors

Theodore Frederick Thomas Bouwens Alice Constance Gilsenan

Registered office

71-75 Shelton Street Covent Garden London WC2H 9JQ

Senan Bouwens Ltd

(Registration number: 15207852)
Abridged Balance Sheet as at 31 October 2024

	Note	2024 £
Fixed assets
Tangible assets	3	416,314
Current assets
Debtors		82,657
Cash at bank and in hand		1,720
		84,377
Creditors: Amounts falling due within one year		(273,025)
Net current liabilities		(188,648)
Total assets less current liabilities		227,666
Creditors: Amounts falling due after more than one year		(409,176)
Net liabilities		(181,510)
Capital and reserves
Called up share capital		2
Retained earnings		(181,512)
Shareholders' deficit		(181,510)

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 10 October 2025 and signed on its behalf by:
 

Senan Bouwens Ltd

(Registration number: 15207852)
Abridged Balance Sheet as at 31 October 2024

......................................... Theodore Frederick Thomas Bouwens Director

......................................... Alice Constance Gilsenan Director

Senan Bouwens Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 12 October 2023 to 31 October 2024

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3	Tangible assets

	Land and buildings £	Total £
Cost or valuation
Additions	416,314	416,314
At 31 October 2024	416,314	416,314
Depreciation
Carrying amount
At 31 October 2024	416,314	416,314

Included within the net book value of land and buildings above is £416,314 in respect of freehold land and buildings.
 

Senan Bouwens Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 12 October 2023 to 31 October 2024

4	Share capital

Allotted, called up and fully paid shares

	2024
	No.	£
Ordinary of £1 each	2	2