14 March 2024 false No description of principal activity Taxfiler 2024.6 15561221business:PrivateLimitedCompanyLtd2024-03-142025-07-31 155612212024-03-13 155612212024-03-142025-07-31 15561221business:AuditExemptWithAccountantsReport2024-03-142025-07-31 15561221business:FilletedAccounts2024-03-142025-07-31 155612212025-07-31 15561221business:Director12024-03-142025-07-31 15561221business:Director22024-03-142025-07-31 15561221business:RegisteredOffice2024-03-142025-07-31 15561221core:WithinOneYear2025-07-31 15561221countries:EnglandWales2024-03-142025-07-31 15561221business:Micro-entities2024-03-142025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15561221 (England and Wales)
Owg Service Centre Ltd Unaudited accounts for the period from 14 March 2024 to 31 July 2025
Owg Service Centre Ltd Annual report and unaudited accounts for the period from 14 March 2024 to 31 July 2025
CONTENTS
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Owg Service Centre Ltd Company Information for the period from 14 March 2024 to 31 July 2025
Directors
Conar Jack Felton Andrew Phillip Oliver
Company Number
15561221 (England and Wales)
Registered Office
Trailer House West Quay Road Southampton Hampshire SO15 1GZ England
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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Owg Service Centre Ltd Accountants' report
Accountants' report to the board of directors of Owg Service Centre Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 14 March 2024 to 31 July 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 14 March 2024 to 31 July 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA 10 August 2025
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Owg Service Centre Ltd Statement of Financial Position as at 31 July 2025
2025 
£ 
Current assets
4,113 
Creditors: amounts falling due within one year
(5,430)
Net current liabilities
(1,317)
Total assets less current liabilities
(1,317)
Accruals and deferred income
(720)
Net liabilities
(2,037)
Capital and reserves
(2,037)
NOTES TO THE ACCOUNTS
1 Statutory information
Owg Service Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 15561221. The registered office is Trailer House, West Quay Road, Southampton, Hampshire, SO15 1GZ, England. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 August 2025
Conar Jack Felton Director Company Registration No. 15561221
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