Companies House 2024-09-29 2025-08-31 false 04907633 2025-08-31 04907633 2024-09-29 2025-08-31 04907633 2023-09-29 2024-09-28 04907633 uk-bus:Director1 2024-09-29 2025-08-31 04907633 uk-bus:Director2 2024-09-29 2025-08-31 04907633 2024-09-29 2025-08-31 04907633 uk-bus:Micro-entities 2024-09-29 2025-08-31 04907633 uk-bus:FullAccounts 2024-09-29 2025-08-31 04907633 uk-bus:AuditExempt-NoAccountantsReport 2024-09-29 2025-08-31 04907633 2024-09-28 04907633 uk-core:WithinOneYear 2025-08-31 04907633 uk-core:WithinOneYear 2024-09-28 04907633 uk-core:AfterOneYear 2025-08-31 04907633 1 2024-09-29 2025-08-31 04907633 2 2024-09-29 2025-08-31 04907633 uk-core:AfterOneYear 2024-09-28 iso4217:GBP

Registered Number 04907633

DAVID MARK BOWEN B1195 LTD

Micro-entity Accounts

31 August 2025

## DAVID MARK BOWEN B1195 LTD Registered Number 04907633

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 31/08/2025 | 28/09/2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 5,458 | 10,245
Creditors: amounts falling due within one year |  | (5,456) | (7,558)
Net current assets (liabilities) |  | 2 | 2,687
Total assets less current liabilities |  | 2 | 2,687
Creditors: amounts falling due after more than one year |  | - | (2,304)
Total net assets (liabilities) |  | 2 | 383
Capital and reserves |  | 2 | 383

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 27 October 2025

And signed on their behalf by:
David Mark Bowen, Director

Footnotes:

- Advances and credits
  2025
  Directors current account - David Mark Bowen
  Balance brought forward- £5204
  Repaid £5204
  Advances £0
  Balance carried forward £0
  2024
  Directors current account - David Mark Bowen
  Balance brought forward- £1374
  Repaid £1374
  Advances £5204
  Balance carried forward £5204

## DAVID MARK BOWEN B1195 LTD Registered Number 04907633

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 31/08/2025 | 28/09/2024
--- | --- | ---
Average number of employees during the period | 2 | 2