G & S Owen Ltd

Registered number: 07632423

	2025	2024
	£	£
Fixed assets	4,236,664	4,236,800

Current assets	38,757	8,327
Prepayments and accrued income	-	3,300
Creditors: Amounts Falling Due Within One Year	(3,085,802 )	(3,214,465 )

NET CURRENT LIABILITIES	(3,047,045 )	(3,202,838 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,189,619	1,033,962

Accruals and deferred income	(4,720 )	(720 )

NET ASSETS	1,184,899	1,033,242

CAPITAL AND RESERVES	1,184,899	1,033,242

Notes

1. General Information

G & S Owen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07632423 . The registered office is Florence House, 3 Millwood, Lisvane, Cardiff, CF14 0TL.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gareth Owen

Director

03/09/2025