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Company Registration No. 00362405 (England and Wales)
S. & A.Bowen Limited Unaudited accounts for the year ended 31 October 2025
S. & A.Bowen Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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S. & A.Bowen Limited Company Information for the year ended 31 October 2025
Directors
Jill Bowen Andrew Bowen Joanna Bowen
Company Number
00362405 (England and Wales)
Registered Office
21 Windsor Drive Sittingbourne Kent ME10 1UN England
Accountants
A K Butler Limited 21 Windsor Drive Sittingbourne Kent ME10 1UN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of S. & A.Bowen Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S. & A.Bowen Limited for the year ended 31 October 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A K Butler Limited Chartered Certified Accountants 21 Windsor Drive Sittingbourne Kent ME10 1UN 20 July 2026
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S. & A.Bowen Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
2,044
4,144
Current assets
313,476
308,306
Prepayments and accrued income
20,910
11,343
Creditors: amounts falling due within one year
(41,284)
(26,677)
Net current assets
293,102
292,972
Total assets less current liabilities
295,146
297,116
Creditors: amounts falling due after more than one year
(216,794)
(216,794)
Accruals and deferred income
(3,390)
(3,254)
Net assets
74,962
77,068
Capital and reserves
74,962
77,068
NOTES TO THE ACCOUNTS
1 Statutory information
S. & A.Bowen Limited is a private company, limited by shares, registered in England and Wales, registration number 00362405. The registered office is 21 Windsor Drive, Sittingbourne, Kent, ME10 1UN, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 July 2026
Jill Bowen Director Company Registration No. 00362405
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