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Company Registration No. 15968198 (England and Wales)
COWLEY HOMEGROUP LTD Unaudited accounts for the period from 19 September 2024 to 30 September 2025
COWLEY HOMEGROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COWLEY HOMEGROUP LTD Company Information for the period from 19 September 2024 to 30 September 2025
Director
Christopher Cowley
Company Number
15968198 (England and Wales)
Registered Office
9 Maple Drive Kingsbury Tamworth B78 2PL England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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COWLEY HOMEGROUP LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Investment property
4
110,000
Current assets
Cash at bank and in hand
2,323
Creditors: amounts falling due within one year
5
(4,193)
Net current liabilities
(1,870)
Total assets less current liabilities
108,130
Creditors: amounts falling due after more than one year
6
(110,833)
Provisions for liabilities
Deferred tax
7
(126)
Net liabilities
(2,829)
Capital and reserves
Called up share capital
8
1
Fair value reserve
537
Profit and loss account
(3,367)
Shareholders' funds
(2,829)
For the period ending 30 September 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 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 22 March 2026 and were signed on its behalf by
Christopher Cowley Director Company Registration No. 15968198
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COWLEY HOMEGROUP LTD Notes to the Accounts for the period from 19 September 2024 to 30 September 2025
1
Statutory information
COWLEY HOMEGROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 15968198. The registered office is 9 Maple Drive, Kingsbury, Tamworth, B78 2PL, England.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Additions
109,337
Net gain from fair value adjustments
663
At 30 September 2025
110,000
Value derived from Rightmove as at 30/09/2025
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
3,893
Other creditors
300
4,193
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COWLEY HOMEGROUP LTD Notes to the Accounts for the period from 19 September 2024 to 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
74,141
Loans from directors
36,692
110,833
7
Deferred taxation
2025
£
Revaluation of investment property
126
2025
£
Charged to the profit and loss account
126
Provision at end of period
126
8
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
9
Average number of employees
During the period the average number of employees was 1.
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