Colin Bowers & Son Limited Accounts






	Colin Bowers & Son Limited

	Company No. 04787772
	Unaudited Accounts
	30 June 2026

at	30 June 2026
Company No.		04787772	2026	2025
			£	£



Fixed assets			19,250	24,980

Current assets			69,775	64,270
Prepayments and accrued income			4,260	4,310
Creditors: Amounts falling due within one year			(38,911)	(42,110)
Net current assets			35,124	26,470
Total assets less current liabilities			54,374	51,450
Creditors: Amounts falling due after more than one year			(50,486)	(48,212)

Accruals and deferred income			(1,345)	(1,345)
			2,543	1,893


Capital and reserves			2,543	1,893

NOTES TO THE ACCOUNTS

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:	3	4

General information

Colin Bowers & Son Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04787772

Its registered office is:

8 School Walk

Bestwood Village

Nottingham

NG6 8UU

For the year ended 30 June 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 02 November 2026 and signed on its behalf by:

Colin Bowers - Director