COLIN_BOWLES_LIMITED_30_Apr_2026_set_of_accounts_for

Colin Bowles Limited

Statement of Financial Position

30 April 2026

	30 Apr 2026		31 Mar 2025
	£		£
Fixed assets	438,711		561,611

Current assets	449,197		538,976
Creditors: amounts falling due within one year	(31,434	)	(4,396	)
Net current assets	417,763		534,580
Total assets less current liabilities	856,474		1,096,191
Provisions for liabilities	2,755		2,755
Accruals and deferred income	(2,000	)	(2,000	)
Net assets	857,229		1,096,946

Capital and reserves	857,229		1,096,946

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

The Green Man Bran End

,

Stebbing

,

Dunmow

,

CM6 3RP

, England.

2 Average number of employees

The average number of persons employed by the company during the period was

2

(2025:

2

).

For the period ending

30 April 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These 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

13 August 2026

, and are signed on behalf of the board by:

C Bowles

Director

Company registration number:

01881955

Notes to the Financial Statements

1 General information

2 Average number of employees