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
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
Owen Isherwood Holdings Limited
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(100)
Called up share capital
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
Owen Isherwood Holdings Limited
Notes to the Accounts
for the period from 8 November 2023 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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Investments
Subsidiary undertakings
Valuation at 8 November 2023
-
Valuation at 31 March 2025
100
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
100
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Average number of employees
During the period the average number of employees was 3.