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Company Registration No. 12906284 (England and Wales)
OWEN WOODGATE AGENCY LTD Unaudited accounts for the period from 1 October 2024 to 30 June 2025
OWEN WOODGATE AGENCY LTD Unaudited accounts Contents
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OWEN WOODGATE AGENCY LTD Company Information for the period from 1 October 2024 to 30 June 2025
Director
OWEN WOODGATE
Company Number
12906284 (England and Wales)
Registered Office
179A ICENTRE HOWARD WAY NEWPORT PAGNELL MK16 9PY UNITED KINGDOM
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
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OWEN WOODGATE AGENCY LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,896 
1,695 
Current assets
Debtors
8,278 
2,796 
Cash at bank and in hand
20,345 
24,051 
28,623 
26,847 
Creditors: amounts falling due within one year
(17,961)
(16,672)
Net current assets
10,662 
10,175 
Net assets
13,558 
11,870 
Capital and reserves
Profit and loss account
13,558 
11,870 
Shareholders' funds
13,558 
11,870 
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
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 31 July 2025 and were signed on its behalf by
OWEN WOODGATE Director Company Registration No. 12906284
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OWEN WOODGATE AGENCY LTD Notes to the Accounts for the period from 1 October 2024 to 30 June 2025
1
Statutory information
OWEN WOODGATE AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12906284. The registered office is 179A ICENTRE, HOWARD WAY, NEWPORT PAGNELL, MK16 9PY, UNITED KINGDOM.
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 period, 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:
Plant & machinery
3yr SL
Computer equipment
3yr SL
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
400 
1,616 
2,016 
Additions
- 
1,988 
1,988 
At 30 June 2025
400 
3,604 
4,004 
Depreciation
At 1 October 2024
78 
243 
321 
Charge for the period
133 
654 
787 
At 30 June 2025
211 
897 
1,108 
Net book value
At 30 June 2025
189 
2,707 
2,896 
At 30 September 2024
322 
1,373 
1,695 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,278 
2,796 
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OWEN WOODGATE AGENCY LTD Notes to the Accounts for the period from 1 October 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,208 
6,851 
Trade creditors
1,568 
- 
Taxes and social security
2,233 
4,043 
Other creditors
8,166 
8,403 
Loans from directors
(4,014)
(3,525)
Accruals
1,800 
900 
17,961 
16,672 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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