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Company No: 04063259 (England and Wales)

# BOWKER LIMITED

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

BOWKER LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

Contents

BOWKER LIMITED

## BALANCE SHEET

As at 30 September 2025
BOWKER LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 September 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 688,876 |  | 578,052
Current assets |  | 92,108 |  | 127,133
Prepayments and accrued income |  | 1,126 |  | 907
Creditors: amounts falling due within one year |  | ( 179,583) |  | ( 179,398)
Net current liabilities |  | ( 86,349) |  | ( 51,358)
Total assets less current liabilities |  | 602,527 |  | 526,694
Accruals and deferred income |  | ( 1,901) |  | ( 1,410)
Net assets |  | 600,626 |  | 525,284
Capital and reserves |  | 600,626 |  | 525,284

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Bowker Limited (registered number: 04063259) were approved and authorised for issue by the Board of Directors on 24 April 2026 and were signed on its behalf by:

H E Bowker Director |  | L B Bowker Director
A R Chick Director |  | I F Chick Director

BOWKER LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
BOWKER LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04063259). The address of its registered office is Cotley House, Whimple, Exeter, EX5 2QR, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 4 |  | 4