Registration number: 00630785

Lowe Bros. (Cardiff) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lowe Bros. (Cardiff) Limited

Company Information

Directors

David Paul Cheetham Katie Sieniawski

Registered office

17 Clos y Coed Church Village Pontypridd CF38 2BF

Accountants

Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

Lowe Bros. (Cardiff) Limited

(Registration number: 00630785)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	2,546	57,837
Current assets	200,678	260,522
Prepayments and accrued income	1,305	1,305
Creditors: Amounts falling due within one year	(70,820)	(135,111)
Net current assets	131,163	126,716
Total assets less current liabilities	133,709	184,553
Provisions for liabilities	(160)	(160)
Accruals and deferred income	(1,005)	(1,005)
	132,544	183,388
Capital and reserves	132,544	183,388

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Clos y Coed
Church Village
Pontypridd
CF38 2BF
Wales

These financial statements were authorised for issue by the Board on 10 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £6,548 (2024 - £6,548). This relates to the total annual amount of lease commitments.

Lowe Bros. (Cardiff) Limited

(Registration number: 00630785)
Balance Sheet as at 30 June 2025

4	Related party transactions

Transactions with directors

2025	At 1 July 2024 £	At 30 June 2025 £
Amount owed to the Directors	6,634	1,942

2024	At 1 July 2023 £	At 30 June 2024 £
Amount owed to the Directors	-	6,634

For the financial year ending 30 June 2025 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 November 2025 and signed on its behalf by:
 

......................................... David Paul Cheetham Director