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Company Registration No. 12252868 (England and Wales)
OWANGI SERVICES LTD Unaudited accounts for the year ended 31 October 2025
OWANGI SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OWANGI SERVICES LTD Company Information for the year ended 31 October 2025
Director
Gideon Owusu ANSAH
Company Number
12252868 (England and Wales)
Registered Office
83 WAYSIDE POTTERS BAR EN6 5NF UNITED KINGDOM
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OWANGI SERVICES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
25,049
22,892
Cash at bank and in hand
94
1,974
25,143
24,866
Creditors: amounts falling due within one year
5
(513)
(3,175)
Net current assets
24,630
21,691
Net assets
24,630
21,691
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,530
21,591
Shareholders' funds
24,630
21,691
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2025 and were signed on its behalf by
Gideon Owusu ANSAH Director Company Registration No. 12252868
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OWANGI SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
OWANGI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12252868. The registered office is 83 WAYSIDE, POTTERS BAR, EN6 5NF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,049
22,892
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,662
Other creditors
513
513
513
3,175
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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