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Company Registration No. 09668976 (England and Wales)
Jo Bowden Marketing Limited Unaudited accounts for the period from 1 August 2024 to 31 October 2025
Jo Bowden Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jo Bowden Marketing Limited Company Information for the period from 1 August 2024 to 31 October 2025
Director
Jo Bowden
Company Number
09668976 (England and Wales)
Registered Office
17 Ward Avenue Cowes PO31 8AY
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Jo Bowden Marketing Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
10,908 
Creditors: amounts falling due within one year
4
1 
(4,958)
Net current assets
1 
5,950 
Net assets
1 
5,950 
Capital and reserves
Called up share capital
5
1 
1 
Profit and loss account
- 
5,949 
Shareholders' funds
1 
5,950 
For the period ending 31 October 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 her 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 16 December 2025 and were signed on its behalf by
Jo Bowden Director Company Registration No. 09668976
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Jo Bowden Marketing Limited Notes to the Accounts for the period from 1 August 2024 to 31 October 2025
1
Statutory information
Jo Bowden Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 09668976. The registered office is 17 Ward Avenue, Cowes, PO31 8AY.
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 period, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
624 
Taxes and social security
- 
2,710 
Loans from directors
(1)
949 
Accruals
- 
675 
(1)
4,958 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Loans to directors
At the year end the director owed the company £1 (2024 Company owed the director £949).
7
Controlling party
The company was under the control of J Bowden throughout the period as majority shareholder.
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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