Company registration number NI643554 (Northern Ireland)
R GOWDY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
R GOWDY LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
137,675
85,488
Current assets
53,896
61,382
Creditors: amounts falling due within one year
(8,298)
(16,604)
Net current assets
45,598
44,778
Total assets less current liabilities
183,273
130,266
Creditors: amounts falling due after more than one year
(9,880)
(14,512)
Net assets
173,393
115,754
Capital and reserves
173,393
115,754
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
3

R Gowdy Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 70 Tildarg Road, Kells, Ballymena, Co Antrim, Northern Ireland, BT42 3NY.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

R GOWDY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 October 2025 and are signed on its behalf by:
Mr. R Gowdy
Director
Company registration number NI643554 (Northern Ireland)
R GOWDY LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 April 2024
188,582
785
189,367
Additions
103,560
1,486
105,046
Disposals
(56,000)
-
0
(56,000)
At 31 March 2025
236,142
2,271
238,413
Depreciation and impairment
At 1 April 2024
103,447
431
103,878
Depreciation charged in the year
20,656
230
20,886
Depreciation charged on Disposal
(24,026)
-
0
(24,026)
At 31 March 2025
100,077
661
100,738
Carrying amount
At 31 March 2025
136,065
1,610
137,675
At 31 March 2024
85,134
354
85,488
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