8 November 2023 true No description of principal activity Taxfiler 2024.6 15270032business:PrivateLimitedCompanyLtd2023-11-082025-03-31 152700322023-11-07 15270032business:EntityHasNeverTraded2023-11-082025-03-31 152700322023-11-082025-03-31 15270032business:AuditExempt-NoAccountantsReport2023-11-082025-03-31 15270032business:FilletedAccounts2023-11-082025-03-31 152700322025-03-31 15270032business:Director12023-11-082025-03-31 15270032business:Director22023-11-082025-03-31 15270032business:Director32023-11-082025-03-31 15270032business:RegisteredOffice2023-11-082025-03-31 15270032core:WithinOneYear2025-03-31 15270032core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15270032core:PreviouslyStatedAmount2025-03-31 15270032business:SmallEntities2023-11-082025-03-31 15270032countries:EnglandWales2023-11-082025-03-31 15270032core:AdditionsToInvestments2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15270032 (England and Wales)
Owen Isherwood Holdings Limited Unaudited accounts for the period from 8 November 2023 to 31 March 2025
Owen Isherwood Holdings Limited Unaudited accounts Contents
Page
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Owen Isherwood Holdings Limited Company Information for the period from 8 November 2023 to 31 March 2025
Directors
A R E Bellion P A R Bellion A R Fenney
Company Number
15270032 (England and Wales)
Registered Office
1 Wey Court Mary Road Guildford GU1 4QU UK
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Owen Isherwood Holdings Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Investments
100 
Current assets
Debtors
100 
Creditors: amounts falling due within one year
(100)
Net current assets
- 
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by
A R E Bellion Director Company Registration No. 15270032
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Owen Isherwood Holdings Limited Notes to the Accounts for the period from 8 November 2023 to 31 March 2025
1
Statutory information
Owen Isherwood Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15270032. The registered office is 1 Wey Court, Mary Road, Guildford, GU1 4QU, UK.
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 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.
Investments
Investments in subsidiaries are included at fair value.
Judgements in applying accounting policies and key sources of estimation uncertainty
The preparation of financial statements in compliance with FRS 102 Section 1A requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies. In preparing these financial statements, the directors have have not had to make any judgements and there are no other key sources of estimation uncertainty.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 8 November 2023
- 
Additions
100 
Valuation at 31 March 2025
100 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
100 
7
Average number of employees
During the period the average number of employees was 3.
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