10353843falsethat of the provision of oral health and ancillary services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10353843

ADBOW Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

ADBOW Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Dr Adam Bowkett

SECRETARY

Alys Bowkett

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in England & Wales, registered number 10353843

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

ADBOW Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ADBOW Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				37,375				37,501
Investment Assets		4				352,579				185,073
						389,954				222,574
CURRENT ASSETS
Debtors		5		82,899				80,659
Cash at bank and in hand				324,661				364,785
				407,560				445,444
CREDITORS: Amounts falling due within one year		6		88,175				64,597
NET CURRENT ASSETS						319,385				380,847
TOTAL ASSETS LESS CURRENT LIABILITIES						709,339				603,421
PROVISIONS FOR LIABILITIES AND CHARGES		7				141				166
NET ASSETS						709,198				603,255
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						709,098				603,155
SHAREHOLDERS' FUNDS						709,198				603,255
For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/12/2025 and signed on their behalf by
.............................
Dr Adam Bowkett
Director

ADBOW Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

ADBOW Limited

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
At 01/04/2024		37,000		1,097		38,097
At 31/03/2025		37,000		1,097		38,097
Depreciation
At 01/04/2024		-		596		596
For the year		-		126		126
At 31/03/2025		-		722		722
Net Book Amounts
At 31/03/2025		37,000		375		37,375
At 31/03/2024		37,000		501		37,501

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2024		185,073		185,073
Additions		167,506		167,506
At 31/03/2025		352,579		352,579
Amortisation
Net Book Amounts
At 31/03/2025		352,579		352,579
At 31/03/2024		185,073		185,073

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				43,681		40,659
Other debtors				-		40,000
Directors current account				29,322		-
				73,003		80,659
Amounts falling due over more than one year
Long term debtor				9,896		-
				9,896		-
				82,899		80,659

ADBOW Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				66,463		50,218
Trade creditors				21,712		14,379
				88,175		64,597

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				141		166
				141		166

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

9. CONTROLLING PARTY

Are the directors and shareholders of the company.