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OWL West Ltd
Registered Number:15676703
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2025
OWL West Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15676703
As at 31 March 2025
OWL West Ltd
Statement of Financial Position
£
2025
Notes
Fixed assets
Property, plant and equipment
158,760
2
158,760
Current assets
Trade and other receivables
2,505
3
Cash and cash equivalents
46,216
48,721
Trade and other payables: amounts falling due within one
year
(98,685)
4
(49,964)
Net current liabilities
Total assets less current liabilities
108,796
Trade and other payables: amounts falling due after more
than one year
(108,195)
5
601
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
599
601
Shareholders' funds
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Joe Zachary Amphlett Director
These financial statements were approved and authorised for issue by the Board on 02 September 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2025
OWL West Ltd
Notes to the Financial Statements
Statutory Information
OWL West Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15676703.
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
158,760
Additions
At 31 March 2025
158,760
At 31 March 2025
Net book value
158,760
3. Trade and other receivables
2025
£
Other debtors
2,505
4. Trade and other payables: amounts falling due within one year
2025
£
Taxation and social security
140
Other creditors
98,545
98,685
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5
For the period ended 31 March 2025
OWL West Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2025
£
Bank loans and overdraft (secured)
108,195
-
6. Average number of persons employed
During the year the average number of employees was 0
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