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Company Registration No. 11862276 (England and Wales)
S&S BOWE LTD Unaudited accounts for the year ended 31 March 2026
S&S BOWE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&S BOWE LTD Company Information for the year ended 31 March 2026
Directors
Sophie Bowe Steven Bowe
Company Number
11862276 (England and Wales)
Registered Office
56 CHAPEL ROAD CHAPEL ROAD ABERGAVENNY NP7 7DS WALES
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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S&S BOWE LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
162
427
Current assets
Cash at bank and in hand
41,004
23,175
Creditors: amounts falling due within one year
5
(20,471)
(10,779)
Net current assets
20,533
12,396
Net assets
20,695
12,823
Capital and reserves
Called up share capital
2
2
Profit and loss account
20,693
12,821
Shareholders' funds
20,695
12,823
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 6 July 2026 and were signed on its behalf by
Sophie Bowe Director Company Registration No. 11862276
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S&S BOWE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
S&S BOWE LTD is a private company, limited by shares, registered in England and Wales, registration number 11862276. The registered office is 56 CHAPEL ROAD, CHAPEL ROAD, ABERGAVENNY, NP7 7DS, WALES.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
2,375
At 31 March 2026
2,375
Depreciation
At 1 April 2025
1,948
Charge for the year
265
At 31 March 2026
2,213
Net book value
At 31 March 2026
162
At 31 March 2025
427
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S&S BOWE LTD Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
19,572
9,486
Loans from directors
360
754
Accruals
539
539
20,471
10,779
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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