WILL OWEN LTD

Company Registration Number:
11071878 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WILL OWEN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WILL OWEN LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 5 Trafalgar Place
Bath Road
Devizes
GBR
SN10 2AN
Company Registration Number: 11071878 (England and Wales)

WILL OWEN LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 113,911 114,320
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,431 ) ( 176 )
Staff Costs ( 6,396 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 62,768 ) ( 86,141 )
Tax on Profit ( 6,478 ) ( 5,321 )
Profit or (Loss) for Period 31,838 22,682

WILL OWEN LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,000 5,000
Current assets: 50,000 25,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 50,000 25,000
Total assets less current liabilities: 55,000 30,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 6,049 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 48,951 30,000
Capital and reserves: 48,951 30,000

WILL OWEN LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: William Owen
Status: Director

The notes form part of these financial statements

WILL OWEN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

WILL OWEN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No