Company Registration No. 07577660 (England and Wales)
S Bown & Co. Limited
Unaudited accounts
for the year ended 31 March 2026
S Bown & Co. Limited
Unaudited accounts
Contents
S Bown & Co. Limited
Company Information
for the year ended 31 March 2026
Company Number
07577660 (England and Wales)
Registered Office
68 Wolds Rise
Matlock
Derbyshire
DE4 3HJ
Accountants
KLH Accountancy Ltd
3 Collingwood Crescent
Matlock
Derbyshire
DE4 3TB
S Bown & Co. Limited
Statement of financial position
as at 31 March 2026
Tangible assets
20,835
15,393
Cash at bank and in hand
26,431
19,600
Creditors: amounts falling due within one year
(21,166)
(22,499)
Net current assets
15,896
26,244
Total assets less current liabilities
36,731
41,637
Creditors: amounts falling due after more than one year
-
(3,651)
Called up share capital
1
1
Profit and loss account
36,730
37,985
Shareholders' funds
36,731
37,986
For the year ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2026 and were signed on its behalf by
Stephen JK Bown
Director
Company Registration No. 07577660
S Bown & Co. Limited
Notes to the Accounts
for the year ended 31 March 2026
S Bown & Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 07577660. The registered office is 68 Wolds Rise, Matlock, Derbyshire, DE4 3HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).