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Company Registration No. 11751915 (England and Wales)
Owen Harwood Limited Unaudited accounts for the year ended 31 March 2025
Owen Harwood Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Owen Harwood Limited Company Information for the year ended 31 March 2025
Directors
J C Owen N H Owen
Company Number
11751915 (England and Wales)
Registered Office
2 Meeting House Lane Brighton East Sussex BN1 1HB
Accountants
D M Pettitt Accountancy Services 33 Bowmans Close Steyning West Sussex BN44 3SR
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Owen Harwood Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
5,569,565
5,569,565
Current assets
12,568
112,223
Creditors: amounts falling due within one year
(4,476,838)
(4,618,076)
Net current liabilities
(4,464,270)
(4,505,853)
Total assets less current liabilities
1,105,295
1,063,712
Creditors: amounts falling due after more than one year
(445,915)
(456,728)
Accruals and deferred income
(17,887)
(16,336)
Net assets
641,493
590,648
Capital and reserves
641,493
590,648
NOTES TO THE ACCOUNTS
1 Statutory information
Owen Harwood Limited is a private company, limited by shares, registered in England and Wales, registration number 11751915. The registered office is 2 Meeting House Lane, Brighton, East Sussex, BN1 1HB.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
J C Owen Director Company Registration No. 11751915
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