Bowen & Sons Limited

Registered number: 05797365

	2025	2024
	£	£

Current assets	8,429	9,934
Creditors: Amounts Falling Due Within One Year	(6,234 )	(7,397 )

NET CURRENT ASSETS	2,195	2,537

TOTAL ASSETS LESS CURRENT LIABILITIES	2,195	2,537

Accruals and deferred income	(2,100 )	(2,082 )

NET ASSETS	95	455

CAPITAL AND RESERVES	95	455

Notes

1. General Information

Bowen & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05797365 . The registered office is C/O East Herts Accountants Ltd T/A, Mtm 2 Falcon Gate, Shire Park, Welwyn Garden City , AL7 1TW.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Steven Bowen	1,496	27,496	(27,532 )	-	1,460
David Bowen	1,496	27,496	(27,532 )	-	1,460

The above loans are unsecured and repayable on demand. Interest is charged on overdrawn balances at 2.25%.

For the year ending 30 April 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 directors acknowledge their 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

Steven Bowen Director	David Bowen Director
22/10/2025