Company Registration No. 11158633 (England and Wales)
OWL CONTRACTOR SERVICES LTD
Unaudited accounts
for the year ended 31 January 2025
OWL CONTRACTOR SERVICES LTD
Unaudited accounts
Contents
OWL CONTRACTOR SERVICES LTD
Company Information
for the year ended 31 January 2025
Directors
Michael Scott
Christopher Thomas Leeson
Sharna Kimberley Wears
Lin Zhu
Company Number
11158633 (England and Wales)
Registered Office
22 Ridley Place
Newcastle upon Tyne
NE1 8JW
United Kingdom
Accountants
Watson Syers Accountants Ltd
Evolve Business Centre
Cygnet Way, Rainton Bridge South Busines
Houghton le Spring
Tyne and Wear
DH4 5QY
OWL CONTRACTOR SERVICES LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
13,766
53,359
Creditors: amounts falling due within one year
(14,158)
-
Net current assets
981,283
691,876
Total assets less current liabilities
981,283
691,876
Creditors: amounts falling due after more than one year
(832,247)
(534,660)
Net assets
149,036
157,216
Called up share capital
(1)
(1)
Profit and loss account
149,037
157,217
Shareholders' funds
149,036
157,216
For the year ending 31 January 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 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 16 September 2025 and were signed on its behalf by
Michael Scott
Director
Company Registration No. 11158633
OWL CONTRACTOR SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2025
OWL CONTRACTOR SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11158633. The registered office is 22 Ridley Place, Newcastle upon Tyne, NE1 8JW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
981,675
638,387
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
553,522
255,935
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).