xbrl

7730903falseproject engineering and design2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 7730903






J. OWEN (UK) LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
John Michael Owen


REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7730903



BANKERS
LLOYDS BANK plc



ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		11,891		13,075

CURRENT ASSETS
Debtors	4	30,595		131,709
Cash at bank and in hand		458,762		321,642
		489,357		453,351
CREDITORS: Amounts falling due within one year	5	272,320		239,178
NET CURRENT ASSETS			217,037		214,173
TOTAL ASSETS LESS CURRENT LIABILITIES			228,928		227,248


PROVISIONS FOR LIABILITIES AND CHARGES	7		1,744		1,446

NET ASSETS			227,184		225,802

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			227,183		225,801
SHAREHOLDERS' FUNDS			227,184		225,802

For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/12/2025 and signed on their behalf by



.............................
John Michael Owen
Director




1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Equipment		straight line10%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




1d. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	11,000	11,000
At 31/03/2025	11,000	11,000
Depreciation
At 01/04/2024	11,000	11,000
At 31/03/2025	11,000	11,000
Net Book Amounts
At 31/03/2025	-	-




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	23,715	23,715
Additions	1,216	1,216
Disposals	(1,400)	(1,400)
At 31/03/2025	23,531	23,531
Depreciation
At 01/04/2024	10,640	10,640
Disposals	(1,400)	(1,400)
For the year	2,400	2,400
At 31/03/2025	11,640	11,640
Net Book Amounts
At 31/03/2025	11,891	11,891
At 31/03/2024	13,075	13,075




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	29,173	130,482
Prepayments	1,422	1,227
	30,595	131,709




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	10,247	9,342
VAT	66,699	31,379
PAYE control	31	31
Directors current account	158,570	143,578
Trade creditors	35,431	53,354
Accruals	1,342	1,494
	272,320	239,178




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3
Key management personnel is restricted to that of the director.




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	1,744	1,446
	1,744	1,446




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




11. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is principally involved in the supply of project management and training. Most of its activities are carried out within the United Kingdom.




12. GENERAL INFORMATION
J. Owen (UK) Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.




9. CONTROLLING PARTY
The company is wholly owned and therefore under the direct control of the director of the company Mr J M Owen.