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Company Registration No. 11815009 (England and Wales)
Bowdens Of London Ltd Unaudited accounts for the year ended 28 February 2025
Bowdens Of London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bowdens Of London Ltd Company Information for the year ended 28 February 2025
Director
Martin EDDU
Company Number
11815009 (England and Wales)
Registered Office
16a Blenheim Road Bromley Kent BR1 2HA England
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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Bowdens Of London Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,113
12,150
Current assets
Cash at bank and in hand
(9,655)
8,107
Creditors: amounts falling due within one year
5
(17,333)
(22,199)
Net current liabilities
(26,988)
(14,092)
Total assets less current liabilities
(17,875)
(1,942)
Creditors: amounts falling due after more than one year
6
-
(6,217)
Net liabilities
(17,875)
(8,159)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(17,876)
(8,160)
Shareholders' funds
(17,875)
(8,159)
For the year ending 28 February 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 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 19 November 2025 and were signed on its behalf by
Martin EDDU Director Company Registration No. 11815009
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Bowdens Of London Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Bowdens Of London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11815009. The registered office is 16a Blenheim Road, Bromley, Kent, BR1 2HA, England.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
15,534
At 28 February 2025
15,534
Depreciation
At 1 March 2024
3,384
Charge for the year
3,037
At 28 February 2025
6,421
Net book value
At 28 February 2025
9,113
At 29 February 2024
12,150
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
9,827
22,199
Loans from directors
6,786
-
Accruals
720
-
17,333
22,199
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Bowdens Of London Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
5,717
Loans from directors
-
500
-
6,217
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -