1 November 2024 v2026.26.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP048450892024-11-012025-10-31048450892025-10-31048450892024-10-3104845089core:WithinOneYear2025-10-3104845089core:WithinOneYear2024-10-3104845089bus:RegisteredOffice2024-11-012025-10-31048450892023-11-012024-10-3104845089bus:Director12024-11-012025-10-310484508912024-11-012025-10-3104845089countries:EnglandWales2024-11-012025-10-3104845089bus:AuditExemptWithAccountantsReport2024-11-012025-10-3104845089bus:PrivateLimitedCompanyLtd2024-11-012025-10-3104845089bus:Micro-entities2024-11-012025-10-3104845089bus:FullAccounts2024-11-012025-10-3104845089bus:Director22024-11-012025-10-31
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
20252024
££
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