Company Registration No. 10492888 (England and Wales)
Bowla Ltd
Unaudited accounts
for the year ended 30 November 2025
Bowla Ltd
Unaudited accounts
Contents
Bowla Ltd
Company Information
for the year ended 30 November 2025
Directors
Clayton Worth
Hannah Worth
Company Number
10492888 (England and Wales)
Registered Office
Directnet Accounting Ltd
12 Queen Street
Bridgend
Mid Glamorgan
CF31 1HX
Wales
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Bowla Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
80
2,469
Creditors: amounts falling due within one year
(77,653)
(66,989)
Net current liabilities
(77,573)
(63,662)
Net liabilities
(77,573)
(41,220)
Called up share capital
100
100
Profit and loss account
(77,673)
(41,320)
Shareholders' funds
(77,573)
(41,220)
For the year ending 30 November 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 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 27 July 2026 and were signed on its behalf by
Hannah Worth
Director
Company Registration No. 10492888
Bowla Ltd
Notes to the Accounts
for the year ended 30 November 2025
Bowla Ltd is a private company, limited by shares, registered in England and Wales, registration number 10492888. The registered office is Directnet Accounting Ltd, 12 Queen Street, Bridgend, Mid Glamorgan, CF31 1HX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
5 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
11,847
10,872
3,494
26,213
Disposals
(11,847)
(10,872)
(3,494)
(26,213)
At 30 November 2025
-
-
-
-
At 1 December 2024
-
2,808
963
3,771
On disposals
-
(2,808)
(963)
(3,771)
At 30 November 2025
-
-
-
-
At 30 November 2025
-
-
-
-
At 30 November 2024
11,847
8,064
2,531
22,442
Amounts falling due within one year
Bowla Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
76,981
66,939
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).