J P Owen Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14395780

J P Owen Limited

Filleted Unaudited Financial Statements

31 March 2025

J P Owen Limited

Statement of Financial Position

31 March 2025

			Period from
	Year to		4 Oct 22 to
	31 Mar 25		31 Mar 24
	£	£	£	£
Current assets		153,524		167,467

Creditors: amounts falling due within one year	24,754	39,608
	----------	----------
Net current assets	128,770	127,859
	----------	----------
Total assets less current liabilities	128,770	127,859

Accruals and deferred income	725	1,000
	----------	----------
	128,045	126,859
	----------	----------

Capital and reserves	128,045	126,859
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J P Price-Owen	22,671	5,372	( 21,606)	6,437
	---------	-------	---------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J P Price-Owen	–	32,230	( 9,559)	22,671
	----	---------	-------	---------

Interest has been charged on any period the loan is overdrawn at a rate of 2.25% per annum. The loan is repayable on demand.

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 8 August 2025 , and are signed on behalf of the board by:

Mr J P Price-Owen
Director

Company registration number: 14395780

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Wilde Meadow, Shrewsbury, SY2 6LX.