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Company Registration No. 10637799 (England and Wales)
Bowerbirds Interiors Limited Unaudited accounts for the year ended 28 February 2025
Bowerbirds Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bowerbirds Interiors Limited Company Information for the year ended 28 February 2025
Director
Alison Holman
Company Number
10637799 (England and Wales)
Registered Office
246 Springfield Road Chelmsford Essex CM2 6BS England
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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Bowerbirds Interiors Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
781 
1,158 
Current assets
Debtors
5
4,353 
1,544 
Cash at bank and in hand
12,512 
2,761 
16,865 
4,305 
Creditors: amounts falling due within one year
6
(63,041)
(51,769)
Net current liabilities
(46,176)
(47,464)
Net liabilities
(45,395)
(46,306)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,396)
(46,307)
Shareholders' funds
(45,395)
(46,306)
For the year ending 28 February 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 her 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 22 October 2025 and were signed on its behalf by
Alison Holman Director Company Registration No. 10637799
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Bowerbirds Interiors Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Bowerbirds Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 10637799. The registered office is 246 Springfield Road, Chelmsford, Essex, CM2 6BS, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
1,843 
2,671 
4,514 
At 28 February 2025
1,843 
2,671 
4,514 
Depreciation
At 1 March 2024
1,733 
1,623 
3,356 
Charge for the year
110 
267 
377 
At 28 February 2025
1,843 
1,890 
3,733 
Net book value
At 28 February 2025
- 
781 
781 
At 29 February 2024
110 
1,048 
1,158 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,094 
Trade debtors
4,353 
450 
4,353 
1,544 
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Bowerbirds Interiors Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,730 
- 
Trade creditors
3,785 
1,801 
Loans from directors
55,526 
49,968 
63,041 
51,769 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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