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Company registration number: 14004226
Bowman Bathrooms Ltd
Unaudited filleted financial statements
31 March 2025
Bowman Bathrooms Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bowman Bathrooms Ltd
Directors and other information
Directors Mr Jonathon Barclay
Mr Edward Sibley
Company number 14004226
Registered office Unit 26-27 Block B 46-48
Springwood Drive
Braintree
CM7 2YN
Accountants Barrie Scott & Co.
16-18 Weir street
Falkirk
FK1 1RA
Bowman Bathrooms Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bowman Bathrooms Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bowman Bathrooms Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the board of directors of Bowman Bathrooms Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bowman Bathrooms Ltd and state those matters that we have agreed to state to the board of directors of Bowman Bathrooms Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/ documents/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bowman Bathrooms Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bowman Bathrooms Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bowman Bathrooms Ltd. You consider that Bowman Bathrooms Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bowman Bathrooms Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir street
Falkirk
FK1 1RA
Bowman Bathrooms Ltd
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 12,525 14,360
_______ _______
Current assets 181,554 107,798
Creditors: amounts falling due within one year ( 197,113) ( 121,120)
_______ _______
Net current liabilities ( 15,559) ( 13,322)
_______ _______
Total assets less current liabilities ( 3,034) 1,038
Creditors: amounts falling due after more than one year 12,464 ( 7,412)
Accruals and deferred income ( 5,480) ( 4,280)
_______ _______
Net assets/(liabilities) 3,950 ( 10,654)
_______ _______
Capital and reserves 3,950 ( 10,654)
_______ _______
Notes to the financial statements
Bowman Bathrooms Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 3 ).
2. Going concern
These financial statements have been prepared on the going concern basis the validity of which is dependent on the continuing financial support of the directors.
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.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2025 , and are signed on behalf of the board by:
Mr Jonathon Barclay
Director
Company registration number: 14004226
The company is a private company limited by shares, registered in England.