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Company Registration No. 07153142 (England and Wales)
BOWLHEAD PROPERTIES (BUSHFIELD) LIMITED Unaudited accounts for the year ended 31 December 2024
BOWLHEAD PROPERTIES (BUSHFIELD) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BOWLHEAD PROPERTIES (BUSHFIELD) LIMITED Company Information for the year ended 31 December 2024
Director
Kim David Spencer Taylor-Smith
Company Number
07153142 (England and Wales)
Registered Office
52 SYDNEY STREET LONDON SW3 6PS
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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BOWLHEAD PROPERTIES (BUSHFIELD) LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
226,905
226,905
Current assets
Debtors
5
349,647
471,373
Cash at bank and in hand
402,652
372,094
752,299
843,467
Creditors: amounts falling due within one year
6
(7,390)
(8,727)
Net current assets
744,909
834,740
Total assets less current liabilities
971,814
1,061,645
Creditors: amounts falling due after more than one year
7
(470,873)
(556,609)
Net assets
500,941
505,036
Capital and reserves
Called up share capital
1
1
Profit and loss account
500,940
505,035
Shareholders' funds
500,941
505,036
For the year ending 31 December 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Kim David Spencer Taylor-Smith Director Company Registration No. 07153142
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BOWLHEAD PROPERTIES (BUSHFIELD) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BOWLHEAD PROPERTIES (BUSHFIELD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07153142. The registered office is 52 SYDNEY STREET, LONDON, SW3 6PS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
253,597
1,183
254,780
At 31 December 2024
253,597
1,183
254,780
Depreciation
At 1 January 2024
26,693
1,182
27,875
At 31 December 2024
26,693
1,182
27,875
Net book value
At 31 December 2024
226,904
1
226,905
At 31 December 2023
226,904
1
226,905
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
313,319
460,000
Other debtors
12,471
-
325,790
460,000
Amounts falling due after more than one year
Trade debtors
23,857
11,373
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BOWLHEAD PROPERTIES (BUSHFIELD) LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
513
1,246
Taxes and social security
6,077
6,681
Accruals
800
800
7,390
8,727
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
470,873
556,609
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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