A P Bowden Building Services Limited

Registered number: 05681916

	2026	2025
	£	£
Fixed assets	10,000	26,831

Current assets	93,214	71,107
Prepayments and accrued income	203	310
Creditors: Amounts Falling Due Within One Year	(95,247 )	(85,239 )

NET CURRENT LIABILITIES	(1,830 )	(13,822 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,170	13,009

Creditors: Amounts Falling Due After More Than One Year	(3,943 )	(5,521 )
Accruals and deferred income	(4,123 )	(7,383 )

NET ASSETS	104	105

CAPITAL AND RESERVES	104	105

Notes

1. General Information

A P Bowden Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05681916 . The registered office is 15 Petit Road, Moordown, Bournemouth, Dorset, BH9 3JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Anthony Bowden	12,390	8,110	-	-	20,500
Mr Andrew Bailey	18,995	9,334	-	-	28,329

The above loans are unsecured, with interest charged at HMRC's official rate (3.75%) and repayable on demand.

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Anthony Bowden Director	Mr Andrew Bailey Director
16/09/2026