Bowman Consulting Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11527672

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,539		4,707

			4,539		4,707
CURRENT ASSETS
Debtors	5	590		8,741
Cash at bank and in hand		56,683		90,951

		57,273		99,692
Creditors: Amounts Falling Due Within One Year	6	(13,251 )		(19,276 )

NET CURRENT ASSETS (LIABILITIES)			44,022		80,416

TOTAL ASSETS LESS CURRENT LIABILITIES			48,561		85,123

NET ASSETS			48,561		85,123

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			48,461		85,023

SHAREHOLDERS' FUNDS			48,561		85,123

Page 1

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Bowman Consulting Services Ltd

Balance Sheet (continued)

As At 31 August 2025

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Bowman

Director

9th February 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bowman Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11527672 . The registered office is 137 - 139 High Street Centre, Beckenham, Kent, BR3 1AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% Straight Line Method
Computer Equipment	33.33% Reducing Balance Method

2.4. Taxation

Income tax expense represents the sum of the tax currently payable tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	125	13,488	13,613
Additions	-	1,665	1,665

As at 31 August 2025	125	15,153	15,278

...CONTINUED

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Bowman Consulting Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Depreciation
As at 1 September 2024	10	8,896	8,906
Provided during the period	25	1,808	1,833

As at 31 August 2025	35	10,704	10,739

Net Book Value
As at 31 August 2025	90	4,449	4,539

As at 1 September 2024	115	4,592	4,707

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	8,450
Other debtors	590	291

	590	8,741

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	200	200
Bank loans and overdrafts	583	35
Taxation and social security	12,468	19,041

	13,251	19,276

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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