Company Registration No. 13571639 (England and Wales)
GOWELL DEVELOPMENTS LTD
Unaudited accounts
for the year ended 31 August 2025
GOWELL DEVELOPMENTS LTD
Unaudited accounts
Contents
GOWELL DEVELOPMENTS LTD
Company Information
for the year ended 31 August 2025
Company Number
13571639 (England and Wales)
Registered Office
UNIT 111 61 VICTORIA ROAD
SURBITON
SURREY
KT6 4JX
UNITED KINGDOM
GOWELL DEVELOPMENTS LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
(11)
430
Creditors: amounts falling due within one year
(114,272)
(60,350)
Net current (liabilities)/assets
(8,029)
158
Net (liabilities)/assets
(8,029)
158
Called up share capital
1
1
Profit and loss account
(8,030)
157
Shareholders' funds
(8,029)
158
For the year ending 31 August 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 21 April 2026 and were signed on its behalf by
Marcus Gowell
Director
Company Registration No. 13571639
GOWELL DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 August 2025
GOWELL DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13571639. The registered office is UNIT 111 61 VICTORIA ROAD, SURBITON, SURREY, KT6 4JX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
49,032
32,356
Amounts due from group undertakings etc.
27,722
27,722
Accrued income and prepayments
28,000
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
45,798
25,258
Loans from directors
316
(3,567)
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).