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# OWNYOUROWN LIMITED

## Company Registration Number:
16030358 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 21 October 2024

## End date: 31 October 2025

# OWNYOUROWN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# OWNYOUROWN LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Claire Lyons
Registered office: |  | 16 Sibthorpe Drive Sudbrooke Lincoln England LN2 2RQ
Company Registration Number: |  | 16030358 (England and Wales)

# OWNYOUROWN LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 1
Tangible assets: | 5 | 1
Total fixed assets: |  | 2
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 2
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 2

The notes form part of these financial statements

# OWNYOUROWN LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 2

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.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Claire Lyons
Status: Director

The notes form part of these financial statements

# OWNYOUROWN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# OWNYOUROWN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# OWNYOUROWN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# OWNYOUROWN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | 1 | 1
Disposals | ( 1 ) | ( 1 )
Revaluations | 1 | 1
Transfers | 0 | 0
At 31 October 2025 | 1 | 1
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 1 ) | ( 1 )
Other adjustments | 1 | 1
Amortisation at 31 October 2025 | 0 | 0
Net book value |  |
Net book value at 31 October 2025 | 1 | 1

# OWNYOUROWN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 October 2025 | 0 | 0
Depreciation |  |
Charge for year | 1 | 1
On disposals | ( 2 ) | ( 2 )
Other adjustments | 0 | 0
At 31 October 2025 | ( 1 ) | ( 1 )
Net book value |  |
At 31 October 2025 | 1 | 1

# OWNYOUROWN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# OWNYOUROWN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# OWNYOUROWN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0