Registration number: 03718688

G.A. Vowles Limited

Contents

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

G.A. Vowles Limited

Company Information

Director

Mr G Vowles

Registered office

Old Ashill House Ashill Ilminster Somerset TA19 9NE

Accountants

Mitchams Accountants Limited 1 Cornhill Ilminster Somerset TA19 0AD

G.A. Vowles Limited

(Registration number: 03718688)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	31,487	30,870
Creditors: Amounts falling due within one year	(232,065)	(220,595)
	(200,578)	(189,725)
Capital and reserves	(200,578)	(189,725)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Old Ashill House
Ashill
Ilminster
Somerset
TA19 9NE

These financial statements were authorised for issue by the director on 22 October 2025.

Going concern

The company meets its day to day working capital requirements through loans from its director. The director has signalled their willingness to continue this support for the foreseeable future and as such, has concluded that the going concern basis of accounting is appropriate.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

G.A. Vowles Limited

(Registration number: 03718688)
Balance Sheet as at 31 January 2025

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2025
 

......................................... Mr G Vowles Director