Companies House 2024-09-01 2025-08-31 false 05208163 2025-08-31 05208163 2024-09-01 2025-08-31 05208163 2023-09-01 2024-08-31 05208163 uk-bus:Director1 2024-09-01 2025-08-31 05208163 uk-bus:Director2 2024-09-01 2025-08-31 05208163 2024-09-01 2025-08-31 05208163 uk-bus:Micro-entities 2024-09-01 2025-08-31 05208163 uk-bus:FullAccounts 2024-09-01 2025-08-31 05208163 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05208163 2024-08-31 05208163 uk-core:WithinOneYear 2025-08-31 05208163 uk-core:WithinOneYear 2024-08-31 05208163 uk-core:AfterOneYear 2025-08-31 05208163 1 2024-09-01 2025-08-31 05208163 2 2024-09-01 2025-08-31 05208163 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 05208163

H W COWLING LTD

Micro-entity Accounts

31 August 2025

## H W COWLING LTD Registered Number 05208163

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,138 | 27,585
Current Assets |  | 174,776 | 211,807
Creditors: amounts falling due within one year |  | (111,048) | (151,870)
Net current assets (liabilities) |  | 63,728 | 59,937
Total assets less current liabilities |  | 64,866 | 87,522
Total net assets (liabilities) |  | 64,866 | 87,522
Capital and reserves |  | 64,866 | 87,522

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 2 June 2026

And signed on their behalf by:
john woods, Director

## H W COWLING LTD Registered Number 05208163

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 4