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Registered Number: 14059495
England and Wales
Abridged Accounts
for the year ended 30 April 2025
for
BOWOOD FORGE DEVELOPMENTS LTD

Bowood Forge Developments Ltd Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Bowood Forge Developments Ltd Accountants' Report For the year ended 30 April 2025
Accountant's report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... The Z Squared Group Ltd Riverdale House 21a High Street Wheathampstead AL4 8BB 03 November 2025 1

Bowood Forge Developments Ltd Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 850,000 |  | 850,000
|  | 850,000 |  | 850,000
Current assets |  |  |
Debtors |  | 483 |  | 9,801
Cash at bank and in hand |  | 747 |  | 7,090
|  | 1,230 |  | 16,891
Creditors: amount falling due within one year |  | (1,637,788) |  | (1,498,502)
Net current assets |  | (1,636,558) |  | (1,481,611)
Total assets less current liabilities |  | (786,558) |  | (631,611)
Net assets |  | (786,558) |  | (631,611)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (786,658) |  | (631,711)
Shareholders' funds |  | (786,558) |  | (631,611)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 03 November 2025 and were signed on its behalf by:
------------------------------- Mr P Edelston Director
2

Bowood Forge Developments Ltd Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information Bowood Forge Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14059495, registration address Riverdale House, 21A High Street , Wheathampstead, AL4 8BB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors recognise the negative balance sheet position and challenging property market, but they confirm that they will continue to support the business. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 May 2024 | 850,000 |  | 850,000
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 850,000 |  | 850,000
Depreciation
At 01 May 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2025 | - |  | -
Net book values
Closing balance as at 30 April 2025 | 850,000 |  | 850,000
Opening balance as at 01 May 2024 | 850,000 |  | 850,000
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3