Company registration number 15629527 (England and Wales)
TOWERFUL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
TOWERFUL LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
TOWERFUL LTD
BALANCE SHEET
AS AT 30 APRIL 2026
30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
18,888
Current assets
Debtors
3
2,456
2,951
Cash at bank and in hand
21,604
53,117
24,060
56,068
Creditors: amounts falling due within one year
4
(2,903)
(28,058)
Net current assets
21,157
28,010
Total assets less current liabilities
40,045
28,010
Provisions for liabilities
3,589
-
Net assets
43,634
28,010
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
43,534
27,910
Total equity
43,634
28,010
For the financial year ended 30 April 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 September 2026 and are signed on its behalf by:
Mrs F Towers
Director
Company registration number 15629527 (England and Wales)
TOWERFUL LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 May 2025
Additions
21,699
At 30 April 2026
21,699
Depreciation and impairment
At 1 May 2025
Depreciation charged in the year
2,811
At 30 April 2026
2,811
Carrying amount
At 30 April 2026
18,888
At 30 April 2025
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
1,230
2,951
Other debtors
1,226
2,456
2,951
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
800
Taxation and social security
2,253
25,658
Other creditors
650
1,600
2,903
28,058
- 3 -
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A shares of £1 each
50
50
50
50
Ordinary B shares of £1 each
30
30
30
30
Ordinary C shares of £1 each
20
20
20
20
100
100
100
100