DAVID BOWLER & SONS LIMITED

Company Registration Number:
00841081 (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

DAVID BOWLER & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

DAVID BOWLER & SONS LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,191,872 1,446,857
Total fixed assets: 2,191,872 1,446,857
Current assets
Stocks: 93,939 171,518
Debtors:   290,536 480,616
Cash at bank and in hand: 738,024 369,159
Total current assets: 1,122,499 1,021,293
Creditors: amounts falling due within one year:   (366,535) (437,555)
Net current assets (liabilities): 755,964 583,738
Total assets less current liabilities: 2,947,836 2,030,595
Provision for liabilities: (385,376) (206,623)
Total net assets (liabilities): 2,562,460 1,823,972
Capital and reserves
Called up share capital: 590,375 590,375
Revaluation reserve:41,419,635589,046
Other reserves: 409,861 409,861
Profit and loss account: 142,589 234,690
Shareholders funds: 2,562,460 1,823,972

The notes form part of these financial statements

DAVID BOWLER & SONS LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2026
and signed on behalf of the board by:

Name: John William Rushen
Status: Director

The notes form part of these financial statements

DAVID BOWLER & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

DAVID BOWLER & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 13 14

DAVID BOWLER & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 4,716,788
Additions 8,000
Disposals (311,822)
Revaluations 580,000
At 30 April 2025 4,992,966
Depreciation
At 01 May 2024 3,269,931
Charge for year 99,801
On disposals (271,629)
Other adjustments (297,009)
At 30 April 2025 2,801,094
Net book value
At 30 April 2025 2,191,872
At 30 April 2024 1,446,857

DAVID BOWLER & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Revaluation reserve

2025
£
Balance at 01 May 2024 589,046
Surplus or deficit after revaluation 830,589
Balance at 30 April 2025 1,419,635