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# OWENS WORLD COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14611109 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# OWENS WORLD COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# OWENS WORLD COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 12,722 | 18,646
Cost of sales: | 0 | 0
Gross profit(or loss): | 12,722 | 18,646
Distribution costs: | ( 14,160 ) | ( 13,731 )
Administrative expenses: | ( 605 ) | 0
Other operating income: | 0 | 0
Operating profit(or loss): | (2,043) | 4,915
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (2,043) | 4,915
Profit(or loss) for the financial year: | (2,043) | 4,915

# OWENS WORLD COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# OWENS WORLD COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 October 2025
and signed on behalf of the board by:

Name: Zoe Mitchell
Status: Director

The notes form part of these financial statements

# OWENS WORLD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# OWENS WORLD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### OWENS WORLD COMMUNITY INTEREST COMPANY

### Company Number: 14611109 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

Over the past year we have delivered workshops to several schools, colleges and youth organisations, this amounted to roughly 3000 students ages 8-18. In the last year we distributed 3 knife surrender bins in Swindon and a further 25 major bleed kits. We were able to deliver emergency first aid training to the public and businesses in Swindon and around the Uk. We were able to carry out enhanced background checks and training for volunteers.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 October 2025

And signed on behalf of the board by:
Name: Zoe Mitchell
Status: Director