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REGISTERED NUMBER: 12255122 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 OCTOBER 2023

FOR

OWNMINDER LIMITED

OWNMINDER LIMITED (REGISTERED NUMBER: 12255122)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2023




Page

Balance Sheet 1


OWNMINDER LIMITED (REGISTERED NUMBER: 12255122)

BALANCE SHEET
30 OCTOBER 2023

30.10.23 30.10.22
£    £   
FIXED ASSETS 240,211 236,678

CURRENT ASSETS 3,371 1,667

CREDITORS
Amounts falling due within one year (59,313 ) (35,711 )
NET CURRENT LIABILITIES (55,942 ) (34,044 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,269

202,634

CAPITAL AND RESERVES 184,269 202,634

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ownminder 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: 12255122

Registered office: 5 Evelyn Road
Richmond
London
TW9 2TF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 October 2023 and the period ended 30 October 2022:

30.10.23 30.10.22
£    £   
Mr T J Storey
Balance outstanding at start of year 21,611 20,611
Amounts repaid 27,950 1,000
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,561 21,611

OWNMINDER LIMITED (REGISTERED NUMBER: 12255122)

BALANCE SHEET - continued
30 OCTOBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

It is confirmed that the director’s current accounts are debited with personal transactions and credited with director’s remuneration as well as dividends.

It is confirmed that the loans are unsecured, interest free and no repayment terms have been agreed.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2023 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 21 June 2024 and were signed on its behalf by:





Mr T J Storey - Director