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Company Registration No. 12906284 (England and Wales)
OWEN WOODGATE AGENCY LTD Unaudited accounts for the year ended 30 September 2024
OWEN WOODGATE AGENCY LTD Unaudited accounts Contents
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OWEN WOODGATE AGENCY LTD Company Information for the year ended 30 September 2024
Director
OWEN WOODGATE
Company Number
12906284 (England and Wales)
Registered Office
179A ICENTRE HOWARD WAY NEWPORT PAGNELL MK16 9PY UNITED KINGDOM
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
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OWEN WOODGATE AGENCY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,695 
- 
Current assets
Debtors
2,796 
- 
Cash at bank and in hand
24,051 
12,344 
26,847 
12,344 
Creditors: amounts falling due within one year
(16,672)
1,929 
Net current assets
10,175 
14,273 
Net assets
11,870 
14,273 
Capital and reserves
Profit and loss account
11,870 
14,273 
Shareholders' funds
11,870 
14,273 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2025 and were signed on its behalf by
OWEN WOODGATE Director Company Registration No. 12906284
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OWEN WOODGATE AGENCY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
OWEN WOODGATE AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12906284. The registered office is 179A ICENTRE, HOWARD WAY, NEWPORT PAGNELL, MK16 9PY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3yr SL
Computer equipment
3yr SL
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
- 
- 
Additions
400 
1,616 
2,016 
At 30 September 2024
400 
1,616 
2,016 
Depreciation
Charge for the year
78 
243 
321 
At 30 September 2024
78 
243 
321 
Net book value
At 30 September 2024
322 
1,373 
1,695 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,796 
- 
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OWEN WOODGATE AGENCY LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,851 
- 
Taxes and social security
4,043 
3,527 
Other creditors
8,403 
- 
Loans from directors
(3,525)
(5,456)
Accruals
900 
- 
16,672 
(1,929)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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