Registration number: 07269691

Owatrol UK Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Owatrol UK Ltd

Company Information

Directors

Mr Thibault Durieu Mr Gary Roy Coniam

Company secretary

Ms Fiona Jane Coniam

Registered office

23 Scott Road Luton Bedfordshire LU3 3BF

Accountants

Smith-Milne & Co. Limited Chartered Certified Accountants23 Church Street Rickmansworth Hertfordshire WD3 1DE

Owatrol UK Ltd

(Registration number: 07269691)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	4,067	5,118
Current assets	532,524	558,040
Creditors: Amounts falling due within one year	(339,619)	(300,863)
Net current assets	192,905	257,177
Total assets less current liabilities	196,972	262,295
Provisions for liabilities	(1,081)	(1,081)
Accruals and deferred income	(3,400)	(16,336)
	192,491	244,878
Capital and reserves	192,491	244,878

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Scott Road
Luton
Bedfordshire
LU3 3BF

These financial statements were authorised for issue by the Board on 15 April 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 10).

For the financial year ending 31 December 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

Owatrol UK Ltd

(Registration number: 07269691)
Balance Sheet as at 31 December 2024

......................................... Mr Gary Roy Coniam Director