1 June 2024 true No description of principal activity Taxfiler 2024.6 NI688012business:PrivateLimitedCompanyLtd2024-06-012025-05-31 NI6880122024-05-31 NI688012business:EntityNoLongerTradingButTradedInPast2024-06-012025-05-31 NI6880122024-06-012025-05-31 NI688012business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 NI688012business:AbridgedAccounts2024-06-012025-05-31 NI6880122025-05-31 NI688012business:Director12024-06-012025-05-31 NI688012business:RegisteredOffice2024-06-012025-05-31 NI6880122024-05-31 NI688012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 NI688012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 NI688012core:PreviouslyStatedAmount2025-05-31 NI688012core:PreviouslyStatedAmount2024-05-31 NI688012business:SmallEntities2024-06-012025-05-31 NI688012countries:NorthernIreland2024-06-012025-05-31 NI6880122023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI688012 (Northern Ireland)
Owens Decor Ltd Unaudited accounts for the year ended 31 May 2025
Owens Decor Ltd Unaudited accounts Contents
Page
- 2 -
Owens Decor Ltd Company Information for the year ended 31 May 2025
Director
Paul Owens
Company Number
NI688012 (Northern Ireland)
Registered Office
17 Brae Hill Road Belfast County Antrim BT14 8FL Northern Ireland
- 3 -
Owens Decor Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,525 
6,525 
Current assets
Debtors
6,234 
6,234 
Net current assets
6,234 
6,234 
Net assets
12,759 
12,759 
Capital and reserves
Profit and loss account
12,759 
12,759 
Shareholders' funds
12,759 
12,759 
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2025 and were signed on its behalf by
Paul Owens Director Company Registration No. NI688012
- 4 -
Owens Decor Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Owens Decor Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI688012. The registered office is 17 Brae Hill Road, Belfast, County Antrim, BT14 8FL, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2024
7,250 
At 31 May 2025
7,250 
Depreciation
At 1 June 2024
725 
At 31 May 2025
725 
Net book value
At 31 May 2025
6,525 
At 31 May 2024
6,525 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -