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Registered number: 7730903

J. OWEN (UK) LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

J. OWEN (UK) LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
John Michael Owen
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7730903
BANKERS
LLOYDS BANK plc
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

J. OWEN (UK) LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J. OWEN (UK) LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets313,07511,646
CURRENT ASSETS
Debtors4131,70955,175
Cash at bank and in hand321,642575,103
453,351630,278
CREDITORS: Amounts falling due within one year5239,178416,309
NET CURRENT ASSETS214,173213,969
TOTAL ASSETS LESS CURRENT LIABILITIES227,248225,615
PROVISIONS FOR LIABILITIES AND CHARGES71,4461,059
NET ASSETS225,802224,556
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account225,801224,555
SHAREHOLDERS' FUNDS225,802224,556
For the year ending 31/03/2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/11/2024 and signed on their behalf by
.............................
John Michael Owen
Director

J. OWEN (UK) LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Equipmentstraight line10%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1d. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

J. OWEN (UK) LTD

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202311,00011,000
At 31/03/202411,00011,000
Depreciation
At 01/04/202311,00011,000
At 31/03/202411,00011,000
Net Book Amounts
At 31/03/2024--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202321,28621,286
Additions3,8293,829
Disposals(1,400)(1,400)
At 31/03/202423,71523,715
Depreciation
At 01/04/20239,6409,640
Disposals(1,400)(1,400)
For the year2,4002,400
At 31/03/202410,64010,640
Net Book Amounts
At 31/03/202413,07513,075
At 31/03/202311,64611,646
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors130,48253,868
Prepayments1,2271,307
131,70955,175

J. OWEN (UK) LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,34215,283
VAT31,37946,476
PAYE control3131
Directors current account143,578100,590
Trade creditors53,354251,448
Accruals1,4942,481
239,178416,309
6. EMPLOYEES
20242023
No.No.
Average number of employees33
Key management personnel is restricted to that of the director.
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,4461,059
1,4461,059
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
9. CONTROLLING PARTY
The company is wholly owned and therefore under the direct control of the director of the company Mr J M Owen.

J. OWEN (UK) LTD

10. RELATED PARTY TRANSACTIONS
The director received a dividend of £ 40,000 in the year ended 31 March 2024 (2023 - £ 40,000).
11. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is principally involved in the supply of project management and training. Most of its activities are carried out within the United Kingdom.
12. GENERAL INFORMATION
J. Owen (UK) Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.