| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 5th April 2025 |
| for |
| Owens Professional Partnership Limited |
| REGISTERED NUMBER: |
| 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 |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Owens Professional Partnership Limited is a |
| Registered number: |
| Registered office: |
| 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 |
| 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 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| 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 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 were approved by the Board of Directors and authorised for issue on |