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Company Registration No. 16069774 (England and Wales)
Your Bowl Ltd Unaudited accounts for the year ended 30 November 2025
Your Bowl Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Your Bowl Ltd Company Information for the year ended 30 November 2025
Director
Victoria Caines
Company Number
16069774 (England and Wales)
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Your Bowl Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
36,065
Current assets
Inventories
1,500
Debtors
5
16,805
Cash at bank and in hand
8,831
27,136
Creditors: amounts falling due within one year
6
(27,854)
Net current liabilities
(718)
Total assets less current liabilities
35,347
Creditors: amounts falling due after more than one year
7
(14,931)
Net assets
20,416
Capital and reserves
Called up share capital
10
Profit and loss account
20,406
Shareholders' funds
20,416
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 12 December 2025 and were signed on its behalf by
Victoria Caines Director Company Registration No. 16069774
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Your Bowl Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Your Bowl Ltd is a private company, limited by shares, registered in England and Wales, registration number 16069774.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% RB
Fixtures & fittings
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
-
-
-
Additions
21,905
18,668
1,856
42,429
At 30 November 2025
21,905
18,668
1,856
42,429
Depreciation
Charge for the year
3,286
2,800
278
6,364
At 30 November 2025
3,286
2,800
278
6,364
Net book value
At 30 November 2025
18,619
15,868
1,578
36,065
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Your Bowl Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
100
Accrued income and prepayments
1,348
Other debtors
13,410
14,858
Amounts falling due after more than one year
Accrued income and prepayments
1,947
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
7,466
Trade creditors
10,195
Amounts owed to group undertakings and other participating interests
6,500
Taxes and social security
(1,718)
Loans from directors
5,111
Accruals
300
27,854
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
14,931
8
Average number of employees
During the year the average number of employees was 6.
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