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REGISTERED NUMBER: 09204561 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

OWEN SHIPP COMMERCIAL LIMITED

OWEN SHIPP COMMERCIAL LIMITED (REGISTERED NUMBER: 09204561)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


OWEN SHIPP COMMERCIAL LIMITED (REGISTERED NUMBER: 09204561)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 162,307 163,530

CURRENT ASSETS 23,339 29,623

CREDITORS
Amounts falling due within one year (156,309 ) (153,326 )
NET CURRENT LIABILITIES (132,970 ) (123,703 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,337

39,827

CAPITAL AND RESERVES 29,337 39,827

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Owen Shipp Commercial 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: 09204561

Registered office: c/o CMB Partnership Limited
7 Wey Court
Mary Road
Guildford
Surrey
GU1 4QU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

OWEN SHIPP COMMERCIAL LIMITED (REGISTERED NUMBER: 09204561)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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 director and authorised for issue on 13 February 2025 and were signed by:





M A Owen - Director