BOWERS HOUSE PROPERTY LIMITED,Ltd - AccountsLtd

BOWERS HOUSE PROPERTY LIMITED

Registered Number:15526760

For the period ended 31 January 2025

England and Wales

Report of the Directors and Unaudited Financial Statements

For the period ended 31 January 2025

BOWERS HOUSE PROPERTY LIMITED

Contents Page

Company Information

Jodi Margaret Simpson

Directors

Damian Peters

15526760

Registered Number

10 Clarendon Road

Registered Office

Harpenden

Herts

AL5 4NT

A L C Pateman

Accountants

59, Kimpton Close

Hemel Hempstead

Herts

HP2 7PW

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For the period ended 31 January 2025

BOWERS HOUSE PROPERTY LIMITED

Directors' Report

The directors present their report and financial statements for the period ended 31 January

2025.

Principal activities

The principal activity of the company continued to be that of property lettings.

Directors

The directors who served the company throughout the period were as follows:

Jodi Margaret Simpson

Damian Peters

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

03 April 2025

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For the period ended 31 January 2025

BOWERS HOUSE PROPERTY LIMITED

Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation

of the financial statements for the period ended 31 January 2025 and you consider that the

company is exempt from an audit under the Companies Act 2006. In accordance with your

instructions, we have compiled these unaudited financial statements in order to assist you

to fulfil your statutory responsibilities, from the accounting records and information and

explanations supplied to us.

A L C Pateman

59, Kimpton Close

Hemel Hempstead

Herts

HP2 7PW

Date:

02 April 2025

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For the period ended 31 January 2025

BOWERS HOUSE PROPERTY LIMITED

Income Statement

2025

Turnover

Gross profit

Administrative expenses

(47,537)

Operating loss

(47,537)

Interest payable and similar charges

(9,260)

(56,797)

Loss before taxation

(56,797)

Loss for the financial period

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Registered Number :

15526760

As at 31 January 2025

BOWERS HOUSE PROPERTY LIMITED

Statement of Financial Position

2025

Notes

Fixed assets

Property, plant and equipment

434,305

Current assets

Cash and cash equivalents

20,247

Trade and other payables: amounts falling due

within one year

(15,684)

4,563

Net current assets

Total assets less current liabilities

438,868

Trade and other payables: amounts falling due

after more than one year

(495,663)

(56,795)

Net assets/liabilities

Capital and reserves

Called up share capital

Retained earnings

(56,797)

(56,795)

Shareholders' funds

For the period ended 31 January 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 of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of

the company as at the end of each financial year and of its profit or loss for each financial

year in accordance with the requirements of Section 394 and 395 and which otherwise

comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Damian Peters

These financial statements were approved and authorised for issue by the Board on 03 April 2025 and were signed by:

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Registered Number :

15526760

For the period ended 31 January 2025

BOWERS HOUSE PROPERTY LIMITED

Statement of Financial Position Continued

The notes form part of these financial statements

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For the period ended 31 January 2025

BOWERS HOUSE PROPERTY LIMITED

Statement of Changes in Equity

Capital

Retained

earnings

Total

Balance at 27 February 2024

Share issue during the period

(56,797)

Loss for the period

Balance at 31 January 2025

(56,797)

(56,795)

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For the period ended 31 January 2025

BOWERS HOUSE PROPERTY LIMITED

Notes to the Financial Statements

Statutory Information

BOWERS HOUSE PROPERTY LIMITED is a private limited company, limited by shares,

domiciled in England and Wales, registration number 15526760.

Registered address:

10 Clarendon Road

Harpenden

Herts

AL5 4NT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of

Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard

applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial

statements have been prepared under the historical costs convention as modified by the

revaluation of certain assets.

2. Property, plant and equipment

Land and

Buildings

Cost or

valuation

434,305

Additions

At 31 January 2025

434,305

At 31 January 2025

Net book value

434,305

3. Trade and other payables: amounts falling due within one year

2025

Other creditors

15,684

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For the period ended 31 January 2025

BOWERS HOUSE PROPERTY LIMITED

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2025

Bank loans and overdraft (secured)

265,162

Other creditors

230,501

495,663

5. Average number of persons employed

During the year the average number of employees was 3

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