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Registered Number: 11561604
England and Wales

 

 

 

JOHN BOVILL LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Director John Bovill
Registered Number 11561604
Registered Office ROSE COTTAGE HIGH STREET
BLOCKLEY MORETON-IN-MARSH
England
GL56 9HF
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
John Bovill

On behalf of the board.


----------------------------------
John Bovill
Director

Date approved: 15 May 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
31 March 2026



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
15 May 2026
3
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 658    658 
Cash at bank and in hand 2,958    2,958 
3,616    3,616 
Creditors: amount falling due within one year (1,396)   (1,396)
Net current assets 2,220    2,220 
 
Total assets less current liabilities 2,220    2,220 
Net assets 2,220    2,220 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 2,218    2,218 
Shareholders' funds 2,220    2,220 
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 May 2026 and were signed by:


-------------------------------
John Bovill
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 October 2024 2  10,343  10,345 
Profit for the year (7,125) (7,125)
Total comprehensive income for the year (7,125) (7,125)
Dividends (1,000) (1,000)
Total investments by and distributions to owners (1,000) (1,000)
At 31 March 2025 2  2,218  2,220 
At 01 April 2025 2  2,218  2,220 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 March 2026 2  2,218  2,220 
5
General Information
JOHN BOVILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11561604, registration address ROSE COTTAGE HIGH STREET, BLOCKLEY MORETON-IN-MARSH, England, GL56 9HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
2 Class A shares of £1.00 each  
 

6