Registration number: 04433936

Richard Fowler Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Richard Fowler Ltd

Company Information

Director

R Fowler

Company secretary

M Fowler

Registered office

Greenway Farm Ryall Bridport DT6 6EN

Accountants

Addicus Plus Limited Chartered Certified Accountants4 The Axium Centre Dorchester Road Lytchett Minster Poole Dorset BH16 6FE

Richard Fowler Ltd

(Registration number: 04433936)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1	2
Current assets
Debtors	5	291	281
Cash at bank and in hand		213,361	219,900
		213,652	220,181
Creditors: Amounts falling due within one year	6	(19,117)	(25,898)
Net current assets		194,535	194,283
Net assets		194,536	194,285
Capital and reserves
Called up share capital		100	100
Retained earnings		194,436	194,185
Shareholders' funds		194,536	194,285

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2026
 

R Fowler Director

Richard Fowler Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Greenway Farm
Ryall
Bridport
DT6 6EN

These financial statements were authorised for issue by the director on 22 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor vehicles	25% reducing balance

Richard Fowler Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Tangible assets

	Motor vehicles  £	Total £
Cost or valuation
At 1 November 2024	430	430
At 31 October 2025	430	430
Depreciation
At 1 November 2024	428	428
Charge for the year	1	1
At 31 October 2025	429	429
Carrying amount
At 31 October 2025	1	1
At 31 October 2024	2	2

Richard Fowler Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

5

Debtors

	2025 £	2024 £
Prepayments	291	281
	291	281

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	59	6,840
Accruals	510	510
Other creditors	18,548	18,548
	19,117	25,898