1 January 2025 false No description of principal activity Taxfiler 2024.6 06386682business:PrivateLimitedCompanyLtd2025-01-012025-12-31 063866822024-12-31 063866822025-01-012025-12-31 06386682business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 06386682business:FilletedAccounts2025-01-012025-12-31 063866822025-12-31 06386682business:Director12025-01-012025-12-31 06386682business:Director22025-01-012025-12-31 06386682business:RegisteredOffice2025-01-012025-12-31 063866822024-12-31 06386682core:WithinOneYear2025-12-31 06386682core:WithinOneYear2024-12-31 06386682countries:EnglandWales2025-01-012025-12-31 063866822024-01-012024-12-31 06386682business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06386682 (England and Wales)
David Bowen Limited Unaudited accounts for the year ended 31 December 2025
David Bowen Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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David Bowen Limited Company Information for the year ended 31 December 2025
Directors
David Malcolm Bowen Helen Louise Bowen
Company Number
06386682 (England and Wales)
Registered Office
Unit 1 Prospect Court Nunn Close Huthwaite Nottinghamshire NG17 2HW England
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David Bowen Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
6,767 
10,138 
Current assets
251,608 
264,299 
Prepayments and accrued income
2,849 
3,076 
Creditors: amounts falling due within one year
(19,670)
(16,461)
Net current assets
234,787 
250,914 
Total assets less current liabilities
241,554 
261,052 
Accruals and deferred income
(925)
(880)
Net assets
240,629 
260,172 
Capital and reserves
240,629 
260,172 
NOTES TO THE ACCOUNTS
1 Statutory information
David Bowen Limited is a private company, limited by shares, registered in England and Wales, registration number 06386682. The registered office is Unit 1 Prospect Court, Nunn Close, Huthwaite, Nottinghamshire, NG17 2HW, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 December 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 March 2026
David Malcolm Bowen Director Company Registration No. 06386682
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