Company registration number:
06067440
Plas Bowman Management Company Limited
Micro Accounts
31 January 2026
Plas Bowman Management Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Plas Bowman Management Company Limited
Directors and other information
|
|
|
|
Directors |
Ms Sian Elen Tomos |
|
|
Mr Owain Wyn |
|
|
|
|
|
|
|
Secretary |
Owain Wyn |
|
|
|
|
|
|
|
Company number |
06067440 |
|
|
|
|
|
|
|
Registered office |
Bangor Business Centre |
|
|
2 Farrar Road |
|
|
Bangor |
|
|
Gwynedd |
|
|
LL57 1LJ |
|
|
|
|
|
|
|
Business address |
Plas Bowman |
|
|
5 Stryd Fawr |
|
|
Caernarfon |
|
|
Gwynedd |
|
|
LL55 1RN |
|
|
|
|
|
|
|
Accountants |
Parker O'Regan Tann & Co |
|
|
Bangor Business Centre |
|
|
2 Farrar Road |
|
|
Bangor |
|
|
Gwynedd |
|
|
LL57 1LJ |
|
|
|
Plas Bowman Management Company Limited
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Plas Bowman Management Company Limited
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Plas Bowman Management Company Limited for the year ended 31 January 2026 as set out on pages 3 to 3 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 www.accaglobal.com.
This report is made solely to the board of directors of Plas Bowman Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Plas Bowman Management Company Limited and state those matters that we have agreed to state to the board of directors of Plas Bowman Management Company Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plas Bowman Management Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Plas Bowman Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Plas Bowman Management Company Limited. You consider that Plas Bowman Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Plas Bowman Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker O'Regan Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
31 July 2026
Plas Bowman Management Company Limited
Statement of financial position
31 January 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
6,394 |
|
27,670 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
137) |
|
(
86) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
6,257 |
|
27,584 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
6,257 |
|
27,584 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
5,667) |
|
(
27,213) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
590 |
|
371 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
590 |
|
371 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Plas Bowman Management Company Limited
Year ended 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
31 July 2026
, and are signed on behalf of the board by:
Mr Owain Wyn
Director
Company registration number:
06067440
The company is a private company limited by shares, registered in England and Wales.