08194656falseMechanical Engineering2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:Director22025-01-012025-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08194656

S Mowlam Repairs Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Bernard Walsh and Co

Certified Public Accountants

5 Elm Lane

Charlton Down

Dorset

DT2 9FB

S Mowlam Repairs Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Marie Mowlam

Scott Mowlam

REGISTERED OFFICE

Willow Barn

Portesham

Weymouth

DT3 4HQ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08194656

BANKERS

Lloyds Bank Plc

ACCOUNTANTS

Bernard Walsh and Co

Certified Public Accountants

5 Elm Lane

Charlton Down

Dorset

DT2 9FB

S Mowlam Repairs Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

S Mowlam Repairs Ltd

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				8,590				5,179
CURRENT ASSETS
Debtors		4		89,210				76,256
Cash at bank and in hand				54,055				12,963
				143,265				89,219
CREDITORS: Amounts falling due within one year		5		62,121				41,408
NET CURRENT ASSETS						81,144				47,811
TOTAL ASSETS LESS CURRENT LIABILITIES						89,734				52,990
CREDITORS: Amounts falling due after more than one year		6				8,460				20,204
NET ASSETS						81,274				32,786
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						81,272				32,784
SHAREHOLDERS' FUNDS						81,274				32,786
For the year ending 31/12/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/06/2026 and signed on their behalf by
.............................
Marie Mowlam
Director

S Mowlam Repairs Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 25%
Fixtures and Fittings		straight line 15%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				5		5

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Total
		£		£		£
Cost
At 01/01/2025		478,399		2,882		481,281
Additions		2,391		-		2,391
At 31/12/2025		480,790		2,882		483,672
Depreciation
At 01/01/2025		475,098		1,004		476,102
Disposals		(1,750)		-		(1,750)
For the year		442		288		730
At 31/12/2025		473,790		1,292		475,082
Net Book Amounts
At 31/12/2025		7,000		1,590		8,590
At 31/12/2024		3,301		1,878		5,179

S Mowlam Repairs Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				69,782		75,859
Other debtors				19,428		-
Directors current account				-		397
				89,210		76,256

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				20,095		10,401
VAT				24,916		2,869
PAYE control				3,284		2,677
Trade creditors				13,308		13,308
Other creditors				-		11,664
Pension schemes				518		489
				62,121		41,408

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				8,460		20,204
				8,460		20,204

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2