BOWEN HOMES & DEVELOPMENTS LTD

Company Registration Number:
14607253 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

BOWEN HOMES & DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

BOWEN HOMES & DEVELOPMENTS LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 4,800 0
Investments: 4 220,000 0
Total fixed assets: 224,800 0
Current assets
Stocks: 190,680 142,202
Cash at bank and in hand:   139,324
Total current assets: 190,680 281,526
Creditors: amounts falling due within one year:   (387,408) (283,985)
Net current assets (liabilities): (196,728) (2,459)
Total assets less current liabilities: 28,072 (2,459)
Total net assets (liabilities): 28,072 (2,459)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 28,069 (2,462)
Shareholders funds: 28,072 (2,459)

The notes form part of these financial statements

BOWEN HOMES & DEVELOPMENTS LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2026
and signed on behalf of the board by:

Name: Dominic Timothy Charles Ivens
Status: Director

The notes form part of these financial statements

BOWEN HOMES & DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOWEN HOMES & DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

BOWEN HOMES & DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 0
Additions 6,000
At 31 January 2026 6,000
Depreciation
At 01 February 2025 0
Charge for year 1,200
At 31 January 2026 1,200
Net book value
At 31 January 2026 4,800
At 31 January 2025 0

BOWEN HOMES & DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Fixed investments

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 20% reducing balance