Owen-Powell Limited 06675392 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of architects Digita Accounts Production Advanced 6.30.9574.0 true 06675392 2023-09-01 2024-08-31 06675392 2024-08-31 06675392 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06675392 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 06675392 bus:Micro-entities 2023-09-01 2024-08-31 06675392 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06675392 bus:FilletedAccounts 2023-09-01 2024-08-31 06675392 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06675392 bus:RegisteredOffice 2023-09-01 2024-08-31 06675392 bus:Director1 2023-09-01 2024-08-31 06675392 bus:Director2 2023-09-01 2024-08-31 06675392 bus:Director3 2023-09-01 2024-08-31 06675392 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06675392 bus:Agent1 2023-09-01 2024-08-31 06675392 countries:England 2023-09-01 2024-08-31 06675392 2022-09-01 2023-08-31 06675392 2023-08-31 06675392 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06675392 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 06675392

Owen-Powell Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Owen-Powell Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Owen-Powell Limited

Company Information

Directors

Ms Carolyn Owen Powell

Mr Christopher John Powell

Mr Evan Owen-Powell

Registered office

Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

Accountants

Blue Spire Limited
Chartered AccountantsCawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Owen-Powell Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Owen-Powell Limited for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Owen-Powell Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Owen-Powell Limited and state those matters that we have agreed to state to the Board of Directors of Owen-Powell Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Owen-Powell Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Owen-Powell Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Owen-Powell Limited. You consider that Owen-Powell Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Owen-Powell Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Chartered Accountants
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

22 May 2025

 

Owen-Powell Limited

(Registration number: 06675392)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

147,403

149,253

Current assets

54,782

38,839

Prepayments and accrued income

18,003

21,131

Creditors: Amounts falling due within one year

(101,662)

(104,117)

Net current liabilities

(28,877)

(44,147)

Total assets less current liabilities

118,526

105,106

Creditors: Amounts falling due after more than one year

(88,895)

(102,206)

Accruals and deferred income

(2,900)

(2,900)

 

26,731

-

Capital and reserves

26,731

-

 

Owen-Powell Limited

(Registration number: 06675392)
Balance Sheet as at 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY
United Kingdom

These financial statements were authorised for issue by the Board on 22 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2025 and signed on its behalf by:
 

.........................................
Mr Evan Owen-Powell
Director