Ownpad Limited 12197970 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is property investment and rental Digita Accounts Production Advanced 6.30.9574.0 true 12197970 2023-10-01 2024-09-30 12197970 2024-09-30 12197970 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12197970 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12197970 bus:Micro-entities 2023-10-01 2024-09-30 12197970 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12197970 bus:FullAccounts 2023-10-01 2024-09-30 12197970 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12197970 bus:RegisteredOffice 2023-10-01 2024-09-30 12197970 bus:Director1 2023-10-01 2024-09-30 12197970 bus:Director2 2023-10-01 2024-09-30 12197970 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12197970 countries:AllCountries 2023-10-01 2024-09-30 12197970 2022-10-01 2023-09-30 12197970 2023-09-30 12197970 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12197970 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12197970

Ownpad Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Ownpad Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ownpad Limited

Company Information

Directors

Mrs Kirpal McGarrity

Mr Timothy McGarrity

Registered office

166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Ownpad Limited

(Registration number: 12197970)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

494,111

465,218

Current assets

3,191

5,504

Creditors: Amounts falling due within one year

(390,878)

(365,334)

Net current liabilities

(387,687)

(359,830)

Total assets less current liabilities

106,424

105,388

Creditors: Amounts falling due after more than one year

(102,355)

(102,355)

Accruals and deferred income

(360)

(720)

 

3,709

2,313

Capital and reserves

3,709

2,313

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH
England

These financial statements were authorised for issue by the Board on 18 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ownpad Limited

(Registration number: 12197970)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

.........................................
Mrs Kirpal McGarrity
Director