REGISTERED NUMBER: 01454003 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 August 2025

for

Gowerbell Limited

Page

Balance Sheet

1

to

2

FIXED ASSETS

-

5,611

CURRENT ASSETS

6,509

4,248

PREPAYMENTS AND ACCRUED INCOME

-

392

CREDITORS

Amounts falling due within one year

(17,276

)

(20,367

)

NET CURRENT LIABILITIES

(10,767

)

(15,727

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,767

)

(10,116

)

CREDITORS

Amounts falling due after more than one year

-

(2,192

)

ACCRUALS AND DEFERRED INCOME

(4,151

)

(3,153

)

NET LIABILITIES

(14,918

)

(15,461

)

CAPITAL AND RESERVES

(14,918

)

(15,461

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gowerbell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01454003

Registered office:

7 Bowshaw

Dronfield

Derbyshire

S18 2GB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The directors have decided to cease trading on 31 August 2026 and intend to apply for the company to be struck off the register in due course. Accordingly the directors do not consider it appropriate to adopt a going concern basis in preparing these financial statements.The financial statements have therefore been prepared on a non-going concern basis. Fixed assets have been written down to their net realisable value and reclassified as current assets. No further adjustments were required as a result of this change of accounting policy.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

L J Bell - Director