Company Registration No. 14524196 (England and Wales)
Employee Owner Ltd
Unaudited accounts
for the year ended 31 March 2025
Employee Owner Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
5,001
3,537
Prepayments and accrued income
862
837
Creditors: amounts falling due within one year
(1,468)
(1,187)
Net current assets
4,395
3,187
Total assets less current liabilities
4,395
3,187
Capital and reserves
4,395
3,187
Employee Owner Ltd is a private company, limited by shares, registered in England and Wales, registration number 14524196. The registered office is Suite 2, The Wellington, 78 High Street, Uttoxeter, Staffordshire, ST14 7JD, United Kingdom. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the year, a loan of £687 was advanced to a director. Interest is charged at HMRC's official rate. The loan is expected to be fully repaid within nine months of the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 May 2025
C E Pettitt
Director
Company Registration No. 14524196