M A Bowe Delivery Services Ltd

Registered number: 15438378

	31 January 2026	31 January 2025
	£	£
Fixed assets	58,606	78,170

Current assets	36,473	22,282
Creditors: Amounts Falling Due Within One Year	(79,650 )	(68,056 )

NET CURRENT LIABILITIES	(43,177 )	(45,774 )

TOTAL ASSETS LESS CURRENT LIABILITIES	15,429	32,396

Creditors: Amounts Falling Due After More Than One Year	(10,056 )	(28,722 )
Accruals and deferred income	(1,200 )	(846 )

NET ASSETS	4,173	2,828

CAPITAL AND RESERVES	4,173	2,828

Notes

1. General Information

M A Bowe Delivery Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15438378 . The registered office is 45 Newfield Park, Carlisle, CA3 0AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 6)

3. Secured Creditors

Of the creditors the following amounts are secured.

	31 January 2026		31 January 2025
	£		£
Net obligations under finance lease and hire purchase contracts	26,460		47,678

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Bowe

Director

23 April 2026