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REGISTERED NUMBER: 06113433 (England and Wales)












Unaudited Financial Statements

For The Year Ended 5th April 2025

for

Owens Professional Partnership Limited

Owens Professional Partnership Limited (Registered number: 06113433)






Contents of the Financial Statements
For The Year Ended 5th April 2025




Page

Balance Sheet 1


Owens Professional Partnership Limited (Registered number: 06113433)

Balance Sheet
5th April 2025

5.4.25 5.4.24
£ £ £ £
FIXED ASSETS 2,181 1,965

CURRENT ASSETS 100,919 80,259

CREDITORS
Amounts falling due within one year (20,637 ) (9,556 )
NET CURRENT ASSETS 80,282 70,703
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,463

72,668

CAPITAL AND RESERVES 82,463 72,668

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Owens Professional Partnership 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: 06113433

Registered office: Laburnum Farm
High Street
Whixley
York
North Yorkshire
Y026 8AW

The financial statements are presented in Sterling which is the functional currency of the company and are rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5th April 2025 and 5th April 2024:

5.4.25 5.4.24
£ £
Mrs R Lindley and D B Lindley
Balance outstanding at start of year 15,774 18,549
Amounts advanced 18,913 16,725
Amounts repaid (16,605 ) (19,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,082 15,774

Owens Professional Partnership Limited (Registered number: 06113433)

Balance Sheet - continued
5th April 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Interest is charged at HMRC's approved rate of 2.25% and amounted to £170 (2024: £223) in the year. The loan is unsecured and repayable on demand.The loan was repaid on 6th April 2025.

4. OTHER FINANCIAL COMMITMENTS

As at 5th April 2025 the company had total leasing commitments of NIL which were not included in the Balance Sheet (2024 :£2,300)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2025 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 20th May 2025 and were signed on its behalf by:





Mrs R Lindley - Director