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# BOW STREET SCHOOL LIMITED

## Company Registration Number:
09224011 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# BOW STREET SCHOOL LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Notes |

# BOW STREET SCHOOL LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4,646 | 6,845
Total fixed assets: |  | 4,646 | 6,845
Current assets
Debtors: |  | 265,323 | 248,489
Cash at bank and in hand: |  | 319,088 | 103,467
Total current assets: |  | 584,411 | 351,956
Creditors: amounts falling due within one year: |  | (293,694) | (127,978)
Net current assets (liabilities): |  | 290,717 | 223,978
Total assets less current liabilities: |  | 295,363 | 230,823
Total net assets (liabilities): |  | 295,363 | 230,823
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 295,361 | 230,821
Shareholders funds: |  | 295,363 | 230,823

The notes form part of these financial statements

# BOW STREET SCHOOL LIMITED

## Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2025
and signed on behalf of the board by:

Name: A C Harper
Status: Director

The notes form part of these financial statements

# BOW STREET SCHOOL LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows: Plant and machinery 25% reducing balance basis Motor vehicles 25% reducing balance basis

## Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

## Other accounting policies

Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. Contributions to defined contribution plans are expensed in the period to which they relate.

# BOW STREET SCHOOL LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 8

# BOW STREET SCHOOL LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 29 February 2024 | 16,690
Additions | 340
Disposals | (1,320)
At 28 February 2025 | 15,710
Depreciation |
At 29 February 2024 | 9,845
Charge for year | 1,549
On disposals | (330)
At 28 February 2025 | 11,064
Net book value |
At 28 February 2025 | 4,646
At 28 February 2024 | 6,845