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Registered Number: 12392856
England and Wales
BOWLING DISTRIBUTION AND SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 31 December 2024 End date: 30 December 2025

BOWLING DISTRIBUTION AND SERVICES LIMITED Contents Page For the year ended 30 December 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

BOWLING DISTRIBUTION AND SERVICES LIMITED Company Information For the year ended 30 December 2025
Director | Alexey Shiryaev
Registered Number | 12392856
Registered Office | 1 Giltspur Street, Farringdon London, United Kingdom EC1A 9DD
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BOWLING DISTRIBUTION AND SERVICES LIMITED Statement of Financial Position As at 30 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 1 |  | 1
|  | 1 |  | 1
Current assets |  |  |
Debtors | 4 | 75,306 |  | 88,222
Cash at bank and in hand |  | 5,434 |  | 722
|  | 80,740 |  | 88,944
Creditors: amount falling due within one year | 5 | (147,931) |  | (158,174)
Net current assets |  | (67,191) |  | (69,230)
Total assets less current liabilities |  | (67,190) |  | (69,229)
Net assets |  | (67,190) |  | (69,229)
Capital and reserves |  |  |
Called up share capital | 6 | 1,000 |  | 1,000
Profit and loss account |  | (68,190) |  | (70,229)
Shareholders' funds |  | (67,190) |  | (69,229)
For the year ended 30 December 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 05 March 2026 and were signed by:
------------------------------- Alexey Shiryaev Director
2

BOWLING DISTRIBUTION AND SERVICES LIMITED Notes to the Financial Statements For the year ended 30 December 2025
General Information BOWLING DISTRIBUTION AND SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12392856, registration address 1 Giltspur Street, Farringdon, London, United Kingdom, EC1A 9DD . The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2. | Average number of employees, including directors Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 31 December 2024 | - |  | -
Additions | 1 |  | 1
Disposals | - |  | -
At 30 December 2025 | 1 |  | 1
Amortisation
At 31 December 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 December 2025 | - |  | -
Net book values
At 30 December 2025 | 1 |  | 1
At 30 December 2024 | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 75,306 |  | 88,222
| 75,306 |  | 88,222
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 0 |  | 80
Corporation Tax | 0 |  | 13,011
Accrued Expenses | 0 |  | 887
Customer Advances | 135,610 |  | 135,610
Other Creditors | 0 |  | 1
Directors' Current Accounts | 12,321 |  | 8,585
| 147,931 |  | 158,174
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1,000 Class A shares of £1.00 each | 1,000 |  | 1,000
| 1,000 |  | 1,000
7. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
AMF Bowling Products LLC | 0 |  | 4,207 |  | 75,306 |  | 88,222
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