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# BOWNASS & GIBB LIMITED

## Company Registration Number:
06874438 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# BOWNASS & GIBB LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BOWNASS & GIBB LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | D J Owen
|  | E M Roberts
Registered office: |  | 65 Harboro Road Sale Cheshire M33 6GE
Company Registration Number: |  | 06874438 (England and Wales)

# BOWNASS & GIBB LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 811,472 | 702,931
Total fixed assets: |  | 811,472 | 702,931
Current assets
Debtors: |  |  | 522
Cash at bank and in hand: |  | 1,018 | 17,960
Total current assets: |  | 1,018 | 18,482
Creditors: amounts falling due within one year: |  | ( 20,388 ) | ( 31,724 )
Net current assets (liabilities): |  | ( 19,370 ) | ( 13,242 )
Total assets less current liabilities: |  | 792,102 | 689,689
Creditors: amounts falling due after more than one year: |  | ( 684,797 ) | ( 594,412 )
Total net assets (liabilities): |  | 107,305 | 95,277

The notes form part of these financial statements

# BOWNASS & GIBB LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 107,205 | 95,177
Shareholders funds: |  | 107,305 | 95,277

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: D J Owen
Status: Director

The notes form part of these financial statements

# BOWNASS & GIBB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BOWNASS & GIBB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BOWNASS & GIBB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# BOWNASS & GIBB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 702,931
Additions | 108,541
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 811,472
Depreciation |
At 01 May 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 30 April 2025 | -
Net book value |
At 30 April 2025 | 811,472
At 30 April 2024 | 702,931