S Owers Building Ltd

Registered number: 13018554

	2025	2024
	£	£
Fixed assets	10,021	13,236

Current assets	42,519	13,709
Creditors: Amounts Falling Due Within One Year	(42,634 )	(20,911 )

NET CURRENT LIABILITIES	(115 )	(7,202 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,906	6,034

Creditors: Amounts Falling Due After More Than One Year	(4,483 )	(8,139 )
Accruals and deferred income	(6,950 )	-

NET LIABILITIES	(1,527 )	(2,105 )

CAPITAL AND RESERVES	(1,527 )	(2,105 )

Notes

1. General Information

S Owers Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13018554 . The registered office is 175 Wokingham Road, Reading, Berkshire, RG6 1LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Stephen Owers	899	9,990	899	-	9,990

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Owers

Director

4th December 2025