J.K. Bowles (Winterton) Ltd

Registered number: 04774396

	2025	2024
	£	£
Fixed assets	141	200

Current assets	377,175	316,698
Prepayments and accrued income	464	1,200
Creditors: Amounts Falling Due Within One Year	(26,473 )	(30,830 )

NET CURRENT ASSETS	351,166	287,068

TOTAL ASSETS LESS CURRENT LIABILITIES	351,307	287,268

Accruals and deferred income	(1,545 )	(1,485 )

NET ASSETS	349,762	285,783

CAPITAL AND RESERVES	349,762	285,783

Notes

1. General Information

J.K. Bowles (Winterton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04774396 . The registered office is 30-32 Norwich Street, Dereham, Norfolk, NR19 1BX.

2. Average Number of Employees

2Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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 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

Mrs Janette Hewitt

Director

23/10/2025