REGISTERED NUMBER: 11136111 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BOWDEN INVESTMENTS 2018 LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTORS:

D G Bowden

Mrs A E Bowden

REGISTERED OFFICE:

57 Spyvee Street

Hull

E. Yorks

HU8 7JJ

REGISTERED NUMBER:

11136111 (England and Wales)

ACCOUNTANTS:

Majors Limited

57 Spyvee Street

Hull

E. Yorks

HU8 7JJ

FIXED ASSETS

Tangible assets

4

929

-

Investments

5

3,100

-

4,029

-

CURRENT ASSETS

Debtors

6

377,785

374,593

Cash at bank

222,502

102,522

600,287

477,115

CREDITORS

Amounts falling due within one year

7

142,849

99,754

NET CURRENT ASSETS

457,438

377,361

TOTAL ASSETS LESS CURRENT LIABILITIES

461,467

377,361

PROVISIONS FOR LIABILITIES

177

-

NET ASSETS

461,290

377,361

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

461,190

377,261

SHAREHOLDERS' FUNDS

461,290

377,361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2025 and were signed on its behalf by:

D G Bowden - Director

1.	STATUTORY INFORMATION

Bowden Investments 2018 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

929

At 31 March 2025

929

NET BOOK VALUE

At 31 March 2025

929

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2025

2024

£

£

Gold Bullion

3,100

-

6.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

300

300

Other debtors

46,338

45,123

Directors' current accounts

166,347

137,059

Prepayments and accrued income

1,395

1,500

214,380

183,982

Amounts falling due after more than one year:

Other debtors

163,405

190,611

Aggregate amounts

377,785

374,593

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

112

Tax

24,887

8,607

Social security and other taxes

941

553

VAT

30,253

4,894

Other creditors

85,328

84,328

Accrued expenses

1,440

1,260

142,849

99,754

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

D G Bowden and Mrs A E Bowden

Balance outstanding at start of year

137,059

95,000

Amounts advanced

119,784

126,022

Amounts repaid

(90,496

)

(83,963

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

166,347

137,059