Registration number: 13464670

Gower & Co Services Limited

(Registration number: 13464670)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	181,529	179,536
Current assets	189,730	84,068
Creditors: Amounts falling due within one year	(150)	(2,758)
Net current assets	189,580	81,310
Total assets less current liabilities	371,109	260,846
Accruals and deferred income	(3,037)	-
	368,072	260,846
Capital and reserves	368,072	260,846

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
78 York Street
London
W1H 1DP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Group accounts not prepared

The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that it is a small group.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	1	1

Related party transactions

At 30 September 2025, the company was owed £8,999 by the director (2024: the company owed £1) in the form of a director's loan account. No interest is charged on the loan and it is repayable on demand

Capital commitments
At 30 September 2025, the company had capital commitments contracted for but not provided for on the balance sheet of £65,829 (2024: £nil).

Gower & Co Services Limited

(Registration number: 13464670)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 June 2026
 

......................................... Mr R Gower Director