Registration number: 13720252

Owen James (Cabinet Makers) Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Owen James (Cabinet Makers) Ltd

Company Information

Director

Mr Owen James Fletcher

Registered office

Bowling Green Cottage Hernstone Lane Peak Forest Buxton Derbyshire SK17 8EJ

Accountants

Thorntons Accountants Limited Chartered Certified Accountants213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Owen James (Cabinet Makers) Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Owen James Fletcher

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 December 2025
 

......................................... Mr Owen James Fletcher Director

Owen James (Cabinet Makers) Ltd

(Registration number: 13720252)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	36,378	45,016
Current assets	17,093	11,566
Creditors: Amounts falling due within one year	(43,723)	(50,004)
Net current liabilities	(26,630)	(38,438)
Total assets less current liabilities	9,748	6,578
Accruals and deferred income	(880)	(840)
	8,868	5,738
Capital and reserves	8,868	5,738

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bowling Green Cottage
Hernstone Lane
Peak Forest
Buxton
Derbyshire
SK17 8EJ

These financial statements were authorised for issue by the director on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Owen James (Cabinet Makers) Ltd

(Registration number: 13720252)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

......................................... Mr Owen James Fletcher Director