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COMPANY REGISTRATION NUMBER: 12481350
JA & OW Holding Co Limited
Filleted Unaudited Financial Statements
31 March 2025
JA & OW Holding Co Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
288,079
288,079
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----------
Current assets
39
19
Creditors: amounts falling due within one year
355
356
----------
----------
Net current liabilities
( 316)
( 337)
----------
----------
Total assets less current liabilities
287,763
287,742
Accruals and deferred income
300
300
----------
----------
287,463
287,442
----------
----------
Capital and reserves
287,463
287,442
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:
Mr M C Evans
Director
Company registration number: 12481350
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Salop Road, Oswestry, Shropshire, SY11 2NR.