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Registration number: 04388554

G J Owens Electrical Contractors Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

G J Owens Electrical Contractors Ltd

Contents

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

G J Owens Electrical Contractors Ltd

Company Information

Directors | Mr G J Owens Mrs S J Owens Mr D Anthony Mr D Newnham

Company secretary | Mrs S J Owens

Registered office | Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants | Spirare Limited Chartered CertifiedMey House Bridport Road Poundbury Dorset DT1 3QY

G J Owens Electrical Contractors Ltd

(Registration number: 04388554)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 96,873 | 67,864
Current assets | 211,750 | 196,113
Prepayments and accrued income | 5,152 | 4,612
Creditors: Amounts falling due within one year | (120,288) | (65,389)
Net current assets | 96,614 | 135,336
Total assets less current liabilities | 193,487 | 203,200
Provisions for liabilities | (20,624) | (12,972)
Accruals and deferred income | (1,585) | (2,112)
| 171,278 | 188,116
Capital and reserves | 171,278 | 188,116

1 | General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 30 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 10).

For the financial year ending 31 March 2025 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.

G J Owens Electrical Contractors Ltd

(Registration number: 04388554)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:

......................................... Mr G J Owens Director
......................................... Mrs S J Owens Company secretary and director