Great Bowden Developments Ltd

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08693028

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		415		516

			415		516
CURRENT ASSETS
Cash at bank and in hand		279		275

		279		275
Creditors: Amounts Falling Due Within One Year		(7,506 )		(5,734 )

NET CURRENT ASSETS (LIABILITIES)			(7,227 )		(5,459 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,812 )		(4,943 )

NET LIABILITIES			(6,812 )		(4,943 )

CAPITAL AND RESERVES
Called up share capital	4		12		1
Profit and Loss Account			(6,824 )		(4,944 )

SHAREHOLDERS' FUNDS			(6,812)		(4,943)

Page 1

Page 2

Great Bowden Developments Ltd

Balance Sheet (continued)

As At 31 December 2025

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 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 Richard Bradley

Director

16th September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. 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.

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Motor Vehicles	25% on reducing balance
Fixtures & Fittings	15% on reducing balance
Computer Equipment	15% on reducing balance

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: NIL (2024: NIL)

3. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 January 2025	5,481

As at 31 December 2025	5,481

Depreciation
As at 1 January 2025	4,965
Provided during the period	101

As at 31 December 2025	5,066

Net Book Value
As at 31 December 2025	415

As at 1 January 2025	516

Page 3

Page 4

Great Bowden Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	12	1

	Value	Number	2025	2024
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1.00	6	6	1

Ordinary B shares	1.00	6	6	-




		12	12	1

5. General Information

Great Bowden Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08693028 . The registered office is Valley View, Tugby Orchards Business Centre, Wood Lane, Tugby, Leicestershire, LE7 9WE.