Registration number: 12418187

Bowleys Restaurant Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bowleys Restaurant Limited

Company Information

Directors

David Michael Richard Yates Ann Fullbrook Alexander James Yates Michele Louise Yates Mrs Isabel Jane Yates

Registered office

Cobblers End Sandy Lane Addington West Malling Kent United Kingdom ME19 5BX

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Bowleys Restaurant Limited

(Registration number: 12418187)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	33,462	39,808
Current assets	205,941	127,179
Prepayments and accrued income	5,000	5,000
Creditors: Amounts falling due within one year	(228,914)	(216,147)
Net current liabilities	(17,973)	(83,968)
Total assets less current liabilities	15,489	(44,160)
Accruals and deferred income	(2,001)	(6,959)
	13,488	(51,119)
Capital and reserves	13,488	(51,119)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cobblers End Sandy Lane
Addington
West Malling
Kent
ME19 5BX
United Kingdom

These financial statements were authorised for issue by the Board on 16 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2025 - 13).

3	Related party transactions

Transactions with directors

Bowleys Restaurant Limited

(Registration number: 12418187)
Balance Sheet as at 31 January 2026

2026	At 1 February 2025 £	At 31 January 2026 £
David Michael Richard Yates
Loan to Company	60,000	60,000
Ann Fullbrook
Loan to Company	60,000	60,000
Mrs Isabel Jane Yates
Loan to Company	60,000	60,000

2025	At 1 February 2024 £	At 31 January 2025 £
David Michael Richard Yates
Loan to Company	60,000	60,000
Ann Fullbrook
Loan to Company	60,000	60,000
Mrs Isabel Jane Yates
Loan to Company	60,000	60,000

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2026 and signed on its behalf by:
 

......................................... David Michael Richard Yates Director

......................................... Alexander James Yates Director