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Company Registration No. 11927553 (England and Wales)
BOWER STAFFING GROUP LIMITED Unaudited accounts for the year ended 30 April 2026
BOWER STAFFING GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BOWER STAFFING GROUP LIMITED Company Information for the year ended 30 April 2026
Director
Pam Rogers
Company Number
11927553 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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BOWER STAFFING GROUP LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
9,351
5,120
Cash at bank and in hand
-
100
9,351
5,220
Creditors: amounts falling due within one year
5
(784)
-
Net current assets
8,567
5,220
Net assets
8,567
5,220
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,566
5,219
Shareholders' funds
8,567
5,220
For the year ending 30 April 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 her 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 and authorised for issue on 3 July 2026 and were signed on its behalf by
Pam Rogers Director Company Registration No. 11927553
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BOWER STAFFING GROUP LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
BOWER STAFFING GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11927553. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
9,351
5,120
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
784
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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