Neil Bowen Architects Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04457152

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,142		4,048

			3,142		4,048
CURRENT ASSETS
Debtors	5	50,741		41,847
Cash at bank and in hand		86		76

		50,827		41,923
Creditors: Amounts Falling Due Within One Year	6	(45,696 )		(39,398 )

NET CURRENT ASSETS (LIABILITIES)			5,131		2,525

TOTAL ASSETS LESS CURRENT LIABILITIES			8,273		6,573

Creditors: Amounts Falling Due After More Than One Year	7		-		(4,209 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(597 )		(769 )

NET ASSETS			7,676		1,595

CAPITAL AND RESERVES
Called up share capital	8		8		8
Profit and Loss Account			7,668		1,587

SHAREHOLDERS' FUNDS			7,676		1,595

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Neil Bowen Architects Limited

Balance Sheet (continued)

As At 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Bowen

Director

17/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Neil Bowen Architects Limited Registered number 04457152 is a limited by shares company incorporated in England & Wales. The Registered Office is 19 Middlewoods Way, Carlton, Barnsley, South Yorkshire, S71 3HR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	3	3

	3	3

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	10,012	46,620	56,632
Additions	-	142	142

As at 31 January 2026	10,012	46,762	56,774

Depreciation
As at 1 February 2025	7,437	45,147	52,584
Provided during the period	644	404	1,048

As at 31 January 2026	8,081	45,551	53,632

...CONTINUED

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Neil Bowen Architects Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	1,931	1,211	3,142

As at 1 February 2025	2,575	1,473	4,048

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	2,700
Prepayments and accrued income	419	419
S455 Tax Debtors	18,369	11,556
Other Debtors - Rent Bond	1,395	1,395
Directors' loan accounts	30,558	25,777

	50,741	41,847

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	23,795	21,861
Corporation tax	9,130	5,867
PAYE control	5,034	2,700
VAT	6,051	6,793
Avocet Trust	1,175	1,175
Credit card - HSBC	176	428
Accruals and deferred income	335	574

	45,696	39,398

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	4,209

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	8	8

9. Other Commitments

At the end of the period the company had annual commitments under non-cancellable leases as follows:

	2026	2025
	£	£
Not later than one year	8,206	8,008

	8,206	8,008

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Neil Bowen Architects Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

10. Post Balance Sheet Events

11. Related Party Transactions

The company is controlled by Mr N & Mrs D Bowen, directors and shareholders of the company.

The balance on the directors' loan account of Mr N & Mrs D Bowen at 31st January 2026 was £30,558 (2025 - £25,777) due to the company.

12. Ultimate Controlling Party

The company's ultimate controlling party is Mr N Bowen and Mrs D Bowen by virtue of their ownership of 100% of the issued share capital in the company.

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