1 November 2024 v2026.26.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 04845089 2024-11-01 2025-10-31 04845089 2025-10-31 04845089 2024-10-31 04845089 core:WithinOneYear 2025-10-31 04845089 core:WithinOneYear 2024-10-31 04845089 bus:RegisteredOffice 2024-11-01 2025-10-31 04845089 2023-11-01 2024-10-31 04845089 bus:Director1 2024-11-01 2025-10-31 04845089 1 2024-11-01 2025-10-31 04845089 countries:EnglandWales 2024-11-01 2025-10-31 04845089 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 04845089 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04845089 bus:Micro-entities 2024-11-01 2025-10-31 04845089 bus:FullAccounts 2024-11-01 2025-10-31 04845089 bus:Director2 2024-11-01 2025-10-31
Company registration number:
04845089
Bovey Southwest Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Bovey Southwest Limited
Statement of Financial Position
31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 324,640 |  | 233,319 |
Current assets | 147,499 |  | 277,981 |
Prepayments and accrued income | 8,543 |  | 5,366 |
Creditors: amounts falling due within one year | (43,143 | ) | (73,200 | )
Net current assets | 112,899 |  | 210,147 |
Total assets less current liabilities | 437,539 |  | 443,466 |
Provisions for liabilities | (59,389 | ) | (42,674 | )
Accruals and deferred income | (1,030 | ) | (968 | )
Net assets | 377,120 |  | 399,824 |
Capital and reserves | 377,120 |  | 399,824 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Springside
,
Two Mile Oak
,
Newton Abbot
,
Devon
,
TQ12 6DE
, .

## 2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
31 October 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These 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
1 July 2026
, and are signed on behalf of the board by:

W Putt
Director

Company registration number:
04845089