Company registration number:
13031670
P & R NOWELL LIMITED
Unaudited filleted financial statements
31 December 2025
P & R NOWELL LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P & R NOWELL LIMITED
Directors and other information
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Directors |
Rachel Nowell |
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Philip Martin Nowell |
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Company number |
13031670 |
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Registered office |
27 Old Gloucester Street |
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London |
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United Kingdom |
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WC1N 3AX |
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P & R NOWELL LIMITED
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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322,058 |
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182,004 |
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_______ |
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_______ |
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Current assets |
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9,039 |
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2,287 |
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Creditors: amounts falling due within one year |
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(
245,630) |
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(
236,967) |
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_______ |
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_______ |
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Net current liabilities |
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(
236,591) |
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(
234,680) |
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_______ |
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_______ |
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Total assets less current liabilities |
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85,467 |
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(
52,676) |
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Creditors: amounts falling due after more than one year |
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(
122,500) |
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- |
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Accruals and deferred income |
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(
3,450) |
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(
1,500) |
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_______ |
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_______ |
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Net liabilities |
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(
40,483) |
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(
54,176) |
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_______ |
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_______ |
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Capital and reserves |
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(
40,483) |
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(
54,176) |
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_______ |
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_______ |
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Notes to the financial statements
P & R NOWELL LIMITED
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Going Concern
The accounts have been prepared on the going concern basis.This is based on the continued support of the directors.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 May 2026
, and are signed on behalf of the board by:
Rachel Nowell
Director
Company registration number:
13031670
The company is a private company limited by shares, registered in England & Wales.