Company Registration No. 09549178 (England and Wales)
BOWENS ROOFING & CLADDING LTD
Unaudited accounts
for the year ended 31 March 2026
BOWENS ROOFING & CLADDING LTD
Unaudited accounts
Contents
BOWENS ROOFING & CLADDING LTD
Company Information
for the year ended 31 March 2026
Company Number
09549178 (England and Wales)
Registered Office
7 Plants Brook Road
Sutton Coldfield
B76 1EX
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
BOWENS ROOFING & CLADDING LTD
Statement of financial position
as at 31 March 2026
Tangible assets
10,661
14,215
Cash at bank and in hand
39,184
40,753
Creditors: amounts falling due within one year
(36,129)
(13,820)
Net current assets
56,245
63,367
Called up share capital
2
2
Profit and loss account
66,904
77,580
Shareholders' funds
66,906
77,582
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
N Bowen
Director
Company Registration No. 09549178
BOWENS ROOFING & CLADDING LTD
Notes to the Accounts
for the year ended 31 March 2026
BOWENS ROOFING & CLADDING LTD is a private company, limited by shares, registered in England and Wales, registration number 09549178. The registered office is 7 Plants Brook Road, Sutton Coldfield, B76 1EX.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Motor vehicles
Amounts falling due within one year
Other debtors
53,190
36,434
BOWENS ROOFING & CLADDING LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,939
13,270
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).