Bower Wood Production Services Ltd Filleted Accounts Cover
Bower Wood Production Services Ltd
Company No. 13388304
Unaudited Accounts
31 May 2026
Bower Wood Production Services Ltd Balance Sheet Registrar
at
31 May 2026
Company No.
13388304
2026
2025
£
£
Fixed assets
13,98112,293
Current assets
92,22368,506
Prepayments and accrued income
40,38315,567
Creditors: Amounts falling due within one year
(95,378)
(73,375)
Net current assets
37,22810,698
Total assets less current liabilities
51,20922,991
Creditors: Amounts falling due after more than one year
(50,000)
(60,000)
Accruals and deferred income
(1,104)
(1,070)
105
(38,079)
Capital and reserves
105
(38,079)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Bower Wood Production Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13388304
Its registered office is:
Unit 5, The Billings
Walnut Tree Close
Guildford
Surrey
GU1 4UL
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 October 2026 and signed on its behalf by:
G.M. Harrison - Director
Bower Wood Production Services Ltd1338830431 May 202601 June 2025false08 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was theatre scenery production. 133883042025-06-012026-05-31133883042026-05-31133883042025-05-3113388304core:WithinOneYear2026-05-3113388304core:WithinOneYear2025-05-3113388304core:AfterOneYear2026-05-3113388304core:AfterOneYear2025-05-31133883042024-06-012025-05-3113388304countries:UnitedKingdom2025-06-012026-05-3113388304bus:RegisteredOffice2025-06-012026-05-31133883042025-06-0113388304bus:Micro-entities2025-06-012026-05-3113388304bus:FullAccounts2025-06-012026-05-3113388304bus:AuditExempt-NoAccountantsReport2025-06-012026-05-3113388304bus:Director12025-06-012026-05-3113388304bus:PrivateLimitedCompanyLtd2025-06-012026-05-31iso4217:GBPxbrli:pure