REGISTERED NUMBER: 08214318 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

BOWN AND CASEMENT LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

16,914

15,975

CREDITORS

Amounts falling due within one year

(15,661

)

(9,358

)

NET CURRENT ASSETS

1,253

6,617

TOTAL ASSETS LESS CURRENT LIABILITIES

1,253

6,617

CREDITORS

Amounts falling due after more than one year

(4,153

)

(5,431

)

NET (LIABILITIES)/ASSETS

(2,900

)

1,186

CAPITAL AND RESERVES

(2,900

)

1,186

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bown And Casement Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08214318

Registered office:

Victoria House

19-21 Bondgate Within

Alnwick

Northumberland

NE66 1TA

2.	PRIOR YEAR ADJUSTMENT

2025 accounts have been amended to included a directors salary of £9100 and the dividends of £8000 have been removed. The corporation tax due has been amended from £2194.31 to £465.31.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2026 and were signed on its behalf by:

M R Bown - Director