14 February 2025 false No description of principal activity Taxfiler 2024.6 16253859business:PrivateLimitedCompanyLtd2025-02-142026-02-28 162538592025-02-13 162538592025-02-142026-02-28 16253859business:AuditExempt-NoAccountantsReport2025-02-142026-02-28 16253859business:FilletedAccounts2025-02-142026-02-28 162538592026-02-28 16253859business:Director12025-02-142026-02-28 16253859core:WithinOneYear2026-02-28 16253859core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16253859core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16253859core:PreviouslyStatedAmount2026-02-28 16253859business:SmallEntities2025-02-142026-02-28 16253859countries:EnglandWales2025-02-142026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16253859 (England and Wales)
S.c Bowerman Ltd Unaudited accounts for the period from 14 February 2025 to 28 February 2026
S.c Bowerman Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.c Bowerman Ltd Company Information for the period from 14 February 2025 to 28 February 2026
Director
Sean Charles Bowerman
Company Number
16253859 (England and Wales)
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S.c Bowerman Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Current assets
Debtors
4
8,738 
Cash at bank and in hand
22,988 
31,726 
Creditors: amounts falling due within one year
5
(9,113)
Net current assets
22,613 
Net assets
22,613 
Capital and reserves
Called up share capital
100 
Profit and loss account
22,513 
Shareholders' funds
22,613 
For the period ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2026 and were signed on its behalf by
Sean Charles Bowerman Director Company Registration No. 16253859
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S.c Bowerman Ltd Notes to the Accounts for the period from 14 February 2025 to 28 February 2026
1
Statutory information
S.c Bowerman Ltd is a private company, limited by shares, registered in England and Wales, registration number 16253859.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
VAT
238 
Trade debtors
8,500 
8,738 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
14,408 
Loans from directors
(5,295)
9,113 
6
Average number of employees
During the period the average number of employees was 0.
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