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REGISTERED NUMBER: 10774248 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 June 2024 to 31 December 2024

for

OWL PROJECT SERVICES LIMITED

OWL PROJECT SERVICES LIMITED (REGISTERED NUMBER: 10774248)

Contents of the Financial Statements
FOR THE PERIOD 1 June 2024 to 31 December 2024










Page

Balance Sheet 1


OWL PROJECT SERVICES LIMITED (REGISTERED NUMBER: 10774248)

Balance Sheet
31 December 2024

2024 2024
£    £   
CURRENT ASSETS 136,533 123,557

CREDITORS
Amounts falling due within one year (65,690 ) (47,379 )
NET CURRENT ASSETS 70,843 76,178
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,843

76,178

CAPITAL AND RESERVES 70,843 76,178

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Owl Project Services 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: 10774248

Registered office: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2024 and the year ended 31 May 2024:

2024 2024
£    £   
Miss Joanne Slater
Balance outstanding at start of period (149 ) (298 )
Amounts advanced 7,125 14,576
Amounts repaid (6,976 ) (14,427 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - (149 )



OWL PROJECT SERVICES LIMITED (REGISTERED NUMBER: 10774248)

Balance Sheet - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by:





Miss Joanne Elizabeth Slater - Director