Bowman Builders Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05711756

Bowman Builders Limited

Filleted Unaudited Financial Statements

31 March 2025

Bowman Builders Limited

Statement of Financial Position

31 March 2025

	Period from
	1 Mar 24 to	Year to
	31 Mar 25	29 Feb 24
	£	£
Fixed assets	7,660	14,042
	-------	--------

Current assets	49,701	50,746

Creditors: amounts falling due within one year	54,634	50,124
	--------	--------
Net current (liabilities)/assets	( 4,933)	622
	-------	--------
Total assets less current liabilities	2,727	14,664

Creditors: amounts falling due after more than one year	2,769	10,860

Accruals and deferred income	960	920
	-------	--------
	(1,002)	2,884
	-------	--------

Capital and reserves	( 1,002)	2,884
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Mar 25
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr N Bowman	38,019	34,979	( 35,024)	37,974
	--------	--------	--------	--------

	29 Feb 24
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr N Bowman	26,081	58,738	( 46,800)	38,019
	--------	--------	--------	--------

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 19 December 2025 , and are signed on behalf of the board by:

Mr N Bowman
Director

Company registration number: 05711756

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Dresser Close, Garden Village, Richmond, North Yorkshire, DL10 4UD.