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Company Registration No. 10715495 (England and Wales)
G D Bowden & Sons Limited Unaudited accounts for the year ended 30 April 2025
G D Bowden & Sons Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G D Bowden & Sons Limited Company Information for the year ended 30 April 2025
Director
Andrew Bowden
Company Number
10715495 (England and Wales)
Registered Office
9 Halesfield Road Madeley Telford TF7 4EF United Kingdom
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G D Bowden & Sons Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,787
5,787
Creditors: amounts falling due within one year
5
(6,021)
(5,948)
Net current liabilities
(234)
(161)
Net liabilities
(234)
(161)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(235)
(162)
Shareholders' funds
(234)
(161)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 19 January 2026 and were signed on its behalf by
Andrew Bowden Director Company Registration No. 10715495
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G D Bowden & Sons Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
G D Bowden & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 10715495. The registered office is 9 Halesfield Road, Madeley, Telford, TF7 4EF, United Kingdom.
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 year, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,787
5,787
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,875
5,875
Other creditors
73
-
Accruals
73
73
6,021
5,948
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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