Company registration number:
12084606
Nicholas Owen Estates Ltd
Financial statements
for the period ended 31st May 2025
Nicholas Owen Estates Ltd
Balance sheet
31st May 2025
|
|
|
31/05/25 |
|
31/07/24 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
- |
|
3,993 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
58,284) |
|
(
60,763) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
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Net current liabilities |
|
|
(
58,284) |
|
(
56,770) |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
(
58,284) |
|
(
56,770) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
600) |
|
(
1,103) |
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|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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|
|
Net liabilities |
|
|
(
58,884) |
|
(
57,873) |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
58,884) |
|
(
57,873) |
|
|
|
|
|
_______ |
|
_______ |
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Nicholas Owen Estates Ltd
Period ended 31st May 2025
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 June 2025
, and are signed on behalf of the board by:
Mr Christopher Duncan Stalley
Director
Company registration number:
12084606
The company is a private company limited by shares, registered in England.