01 January 2023 31 December 2023 No principle activity is included 09565862 2023-01-01 09565862 2023-12-31 09565862 2023-01-01 2023-12-31 09565862 2022-12-31 09565862 2022-01-01 2022-12-31 09565862 uk-core:WithinOneYear 2023-12-31 09565862 uk-core:WithinOneYear 2022-12-31 09565862 uk-core:AfterOneYear 2023-12-31 09565862 uk-core:AfterOneYear 2022-12-31 09565862 uk-core:ShareCapital 2023-12-31 09565862 uk-core:ShareCapital 2022-12-31 09565862 uk-core:SharePremium 2023-12-31 09565862 uk-core:SharePremium 2022-12-31 09565862 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09565862 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 09565862 uk-bus:Director1 2023-01-01 2023-12-31 09565862 uk-bus:FRS102 2023-01-01 2023-12-31 09565862 uk-bus:FullAccounts 2023-01-01 2023-12-31 09565862 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09565862 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  OWEN HOLDINGS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  OWEN HOLDINGS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
  DIRECTORS
       
  Mr N Owen
  Mrs G Owen
       
       
  SECRETARY
       
  Mrs G Owen
       
  REGISTERED OFFICE
       
  7 Pound Close, Bramley, Tadley, Hampshire RG26 5BL
       
       
  COMPANY REGISTERED NUMBER
       
  09565862
       
       
  ACCOUNTANTS
       
  Jonathan Loescher and Co Ltd
  Chartered Accountants
  The Steading, Jerrys Lane, Packington, Nr Lichfield Staffs WS14 9QA
       
       
  CONTENTS
       
  Pages
       
  <Pfrs2d-frs2d> Accountants' Report  
       
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
  <Pfrs50-frs50> Trading and Profit and Loss Account  
       
  <Pfrs51-frs51l> Profit and Loss Account Summaries  
       
       
  page 1
  OWEN HOLDINGS LTD
  Company registered number: 09565862
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 400,708 399,785
  Investments held as fixed assets   420,120 420,120
      820,828 819,905
  CURRENT ASSETS    
  Debtors   48,159 120,142
  Cash at bank and in hand   120,941 22,250
      169,100 142,392
  CREDITORS: Amounts falling due within one year   35,558 (1)
  NET CURRENT ASSETS   133,542 142,393
  TOTAL ASSETS LESS CURRENT LIABILITIES   954,370 962,298
           
  CREDITORS: Amounts falling due after more than one year   (150,000) (187,500)
  NET ASSETS   £804,370 £774,798
       
  CAPITAL AND RESERVES
  Called up share capital   132 132
  Share premium account   419,880 419,880
  Retained earnings   384,358 354,786
  SHAREHOLDERS' FUNDS   £804,370 £774,798
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
    0 0
   
  page 2
  OWEN HOLDINGS LTD
  Company registered number: 09565862
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 16 July 2024
 
       
 
 
  Mr N Owen, Director
  page 3