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Owen Technical Services Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025
Owen Technical Services Ltd
DIRECTOR AND OTHER INFORMATION

 
Director Mr Stephen William Owen
 
 
Company Registration Number 01526681
 
 
Registered Office and Business Address 25 East Street
Sunderland
Tyne & Wear
SR6 7BY
United Kingdom
 
 
Accountants Nicholson Hall Associates Ltd
138 Westoe Road
South Shields
Tyne & Wear
NE33 3PF
GB



Owen Technical Services Ltd
PROFIT AND LOSS ACCOUNT
for the financial year ended 31 March 2025
2025 2024
£ £

Turnover 44,853 20,451
Other income 1 2
Staff costs (7,320) (5,551)
Depreciation and other amounts written off assets (303) (296)
Other charges (19,314) (21,968)
───────── ─────────
Profit/(loss) before taxation 17,917 (7,362)
Tax (3,381) 1,343
───────── ─────────
Profit/(loss) 14,536 (6,019)
═════════ ═════════



Owen Technical Services Ltd
Company Registration Number: 01526681
STATEMENT OF FINANCIAL POSITION
as at 31 March 2025

    2025   2024
  £   £
 
Fixed Assets 2,561   2,441
  ─────────   ─────────
Current assets 31,600   20,109
Creditors: amounts falling due within one year (3,500)   (1,675)
  ─────────   ─────────
Net Current Assets 28,100   18,434
  ─────────   ─────────
Total Assets less Current Liabilities 30,661   20,875
Accruals and deferred income (708)   (708)
  ─────────   ─────────
Net Assets 29,953   20,167
  ═════════   ═════════
 
Capital and Reserves 29,953   20,167
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Owen Technical Services Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 01526681. The registered office of the company is 25 East Street, Sunderland, Tyne & Wear, SR6 7BY, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2024 - 2).
 
  2025 2024
  Number Number
 
Employees 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 23 December 2025 and signed by:
 
   
________________________________  
Mr Stephen William Owen  
Director