BAUWERS SERVICES LIMITED

BAUWERS SERVICES LIMITED Accountants' Report For the year ended 31 January 2026
Report of the accountant to the directors of Bauwers Services limited. These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31/01/2026. We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements. On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. For and on behalf of .................................................... Priority Point Ltd The Workshop, 32 - 40 Tontine Street Folkestone Kent CT20 1JU 23 October 2026 1

BAUWERS SERVICES LIMITED
Accountants' Report
For the year ended 31 January 2026

Report of the accountant to the directors of Bauwers Services limited.

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31/01/2026.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

For and on behalf of

....................................................
Priority Point Ltd
The Workshop, 32 - 40 Tontine Street
Folkestone
Kent
CT20 1JU
23 October 2026

BAUWERS SERVICES LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	38,976	46,347
		38,976	46,347
Current assets
Debtors: amounts falling due within one year		79,020	147,203
Debtors: amounts falling due after one year		250	250
Cash at bank and in hand		136,242	117,819
		215,512	265,272
Creditors: amount falling due within one year		(11,674)	(22,895)
Net current assets		203,838	242,377

Total assets less current liabilities		242,814	288,724
Net assets		242,814	288,724

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		242,812	288,722
Shareholders' funds		242,814	288,724

For the year ended 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 23 October 2026 and were signed on its behalf by:

-------------------------------
Bogdan Daraba
Director

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Gheorghe Tolescu
Director

BAUWERS SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

BAUWERS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08370749, registration address 37 Albury Ride, Cheshunt, Waltham Cross, UK, EN8 8XE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Fixture and Fittings 25% Reducing Balance
Motor Vehicles 25 % Reducing Balance

Plant and Machinery	25 Reducing Balance
Motor Vehicles	25 Reducing Balance
Fixtures and Fittings	25 Reducing Balance
Computer Equipment	25 Reducing Balance

2.	Average number of employees The average number of employees is two. 2 (2025 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 February 2025	15,095	119,472	1,494	9,037	145,098
Additions	565	-	-	4,026	4,591
Disposals	-	-	-	-	-
At 31 January 2026	15,660	119,472	1,494	13,063	149,689
Depreciation
At 01 February 2025	10,882	82,405	776	4,688	98,751
Charge for year	1,224	9,266	179	1,293	11,962
On disposals	-	-	-	-	-
At 31 January 2026	12,106	91,671	955	5,981	110,713
Net book values
Closing balance as at 31 January 2026	3,554	27,801	539	7,082	38,976
Opening balance as at 01 February 2025	4,213	37,067	718	4,349	46,347

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
2 Class A shares of £1.00 each	2		2
	2		2

5.	General information The company is a private company limited by shares and is registered in England and Wales, with registration number 08370749. The address of the registered office is 37 Albury Ride, Cheshunt, Waltham Cross, United Kingdom, EN8 8XE.

6.	Period covered by the financial statements The period covered by the financial statements is 01/02/2025-31/01/2026.

7.	Rounding All figures in the current report have been rounded up to the nearest pound.

8.	Consent to abridgement All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006.

9.	Profit & Loss Account note The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.