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BOWMAN RILEY GROUP LIMITED

Registered Number
16084674
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

BOWMAN RILEY GROUP LIMITED
Company Information
for the period from 18 November 2024 to 31 December 2025

Directors | BRIGGS-CAMPBELL, Colin James (Appointed 10 February 2026)
| BUSH, Darren Andrew
| FEATHER, Michael
| HEWARD, Daniel (Appointed 10 February 2026)
| MEWSE, Craig (Appointed 10 February 2026)
| PLEASANTS, Antony James

Registered Address | Wellington House
| Otley Street
| Skipton
| BD23 1EL

Registered Number | 16084674 (England and Wales)

BOWMAN RILEY GROUP LIMITED
Statement of Financial Position
31 December 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 3 |  |  | 2,484,459
|  |  |  | 2,484,459
Creditors amounts falling due within one year | 4 | (357,180) |  |
Net current assets (liabilities) |  |  |  | (357,180)
Total assets less current liabilities |  |  |  | 2,127,279
Creditors amounts falling due after one year | 5 |  |  | (998,240)
Net assets |  |  |  | 1,129,039
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 17,392
Share premium |  |  |  | 1,111,647
Shareholders' funds |  |  |  | 1,129,039

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 May 2026, and are signed on its behalf by:
PLEASANTS, Antony James Director Registered Company No. 16084674

BOWMAN RILEY GROUP LIMITED
Notes to the Financial Statements
for the period ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| The directors believe that the company has adequate resources to continue in operational existence for the foreseeable future. The company continues to have the support of the directors, shareholders and creditors and therefore continues to adopt the going concern basis of accounting in preparing the financial statements.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Financial instruments
--- | ---
| The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 3

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 2,484,459 |  | 2,484,459
| At 31 December 25 | 2,484,459 |  | 2,484,459
| Net book value
| At 31 December 25 | 2,484,459 |  | 2,484,459

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Amounts owed to related parties | 190,807
| Other creditors | 166,373
| Total | 357,180

5. | Creditors: amounts due after one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other creditors | 998,240
| Total | 998,240

| Included within creditors due after one year is £166,373 due after five years.

6. | Related party transactions
--- | ---
| Included in amounts owed to related parties is £190,807 due to Bowman Riley Architects Limited, a wholly owned subsidiary. The balance is interest free and repayable on demand.

7. | Parent-subsidiary relationships
--- | ---
| The company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and as such the parent and group are considered eligible for the exemption to prepare consolidated accounts.