Company Registration No. 14004226 (England and Wales)
Bowman Bathrooms Ltd
Unaudited accounts
for the year ended 31 March 2026
Bowman Bathrooms Ltd
Unaudited accounts
Contents
Bowman Bathrooms Ltd
Company Information
for the year ended 31 March 2026
Company Number
14004226 (England and Wales)
Registered Office
Unit 26-27 Springwood Drive
Braintree
CM7 2YN
United Kingdom
Accountants
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
Bowman Bathrooms Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
27,022
12,525
Cash at bank and in hand
148,104
141,162
Creditors: amounts falling due within one year
(240,091)
(202,593)
Net current liabilities
(14,282)
(8,575)
Called up share capital
5,000
5,000
Profit and loss account
7,740
(1,050)
Shareholders' funds
12,740
3,950
For the year ending 31 March 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 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 27 August 2026 and were signed on its behalf by
Jonathan Barclay
Director
Company Registration No. 14004226
Bowman Bathrooms Ltd
Notes to the Accounts
for the year ended 31 March 2026
Bowman Bathrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 14004226. The registered office is Unit 26-27 Springwood Drive, Braintree, CM7 2YN, United Kingdom.
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:
Motor vehicles
18% Reducing
Fixtures & fittings
30% Straight Line
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
17,744
4,641
22,385
Additions
22,000
1,042
23,042
At 31 March 2026
39,744
5,683
45,427
At 1 April 2025
8,332
1,528
9,860
Charge for the year
7,153
1,392
8,545
At 31 March 2026
15,485
2,920
18,405
At 31 March 2026
24,259
2,763
27,022
At 31 March 2025
9,412
3,113
12,525
Bowman Bathrooms Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
41,470
38,376
Other debtors
22,218
12,463
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
101,087
-
Obligations under finance leases and hire purchase contracts
20,548
-
Trade creditors
83,759
74,928
Taxes and social security
3,749
-
Loans from directors
1,752
52,311
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Average number of employees
During the year the average number of employees was 6 (2025: 6).