A P Bowden Building Services Ltd

Registered number: 05681916

	2025	2024
	£	£
Fixed assets	26,831	50,674

Current assets	71,107	80,208
Prepayments and accrued income	310	861
Creditors: Amounts Falling Due Within One Year	(85,239 )	(83,453 )

NET CURRENT LIABILITIES	(13,822 )	(2,384 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,009	48,290

Creditors: Amounts Falling Due After More Than One Year	(5,521 )	(14,784 )
Accruals and deferred income	(7,383 )	(6,361 )

NET ASSETS	105	27,145

CAPITAL AND RESERVES	105	27,145

Notes

1. General Information

A P Bowden Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05681916 . The registered office is 15 Petit Road, Moordown, Bournemouth, Dorset, BH9 3JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Anthony Bowden	-	12,390	-	-	12,390
Mr Andrew Bailey	-	18,995	-	-	18,995

The above loans are unsecured, with interest charged at HMRC's official rate (2.25%) and repayable on demand.

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Anthony Bowden

Director

24/11/2025