Company Registration No. 15290210 (England and Wales)
Fowlers Retail Solutions Limited
Unaudited accounts
for the year ended 30 November 2025
Fowlers Retail Solutions Limited
Unaudited accounts
Contents
Fowlers Retail Solutions Limited
Company Information
for the year ended 30 November 2025
Company Number
15290210 (England and Wales)
Accountants
Emily Pearson Associates Ltd
31 Meareway
Meare
Glastonbury
BA6 9TY
Fowlers Retail Solutions Limited
Statement of financial position
as at 30 November 2025
Tangible assets
12,887
16,630
Cash at bank and in hand
13,564
2,365
Creditors: amounts falling due within one year
(32,588)
(36,193)
Net current assets
30,101
15,073
Total assets less current liabilities
42,988
31,703
Provisions for liabilities
Called up share capital
(1)
-
Profit and loss account
40,540
31,704
Shareholders' funds
40,539
31,703
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 director acknowledges his 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 and authorised for issue on 28 July 2026 and were signed on its behalf by
Mark Fowler
Director
Company Registration No. 15290210
Fowlers Retail Solutions Limited
Notes to the Accounts
for the year ended 30 November 2025
Fowlers Retail Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15290210.
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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
30
16,600
-
16,630
At 30 November 2025
-
16,600
583
17,183
Charge for the year
-
4,150
146
4,296
At 30 November 2025
-
4,150
146
4,296
At 30 November 2025
-
12,450
437
12,887
At 30 November 2024
30
16,600
-
16,630
Fowlers Retail Solutions Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Other debtors
48,500
48,500
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,915
8,352
Taxes and social security
5,264
5,672
Loans from directors
18,494
20,372
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).