2024-08-01 06328343 2025-07-31 06328343 2024-08-01 2025-07-31 06328343 2024-07-31 06328343 2023-08-01 2024-07-31 06328343 uk-core:WithinOneYear 2024-07-31 06328343 uk-core:WithinOneYear 2025-07-31 06328343 uk-core:AfterOneYear 2024-07-31 06328343 uk-core:AfterOneYear 2025-07-31 06328343 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 06328343 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 06328343 uk-bus:Director1 2024-08-01 2025-07-31 06328343 uk-core:ComputerEquipment 2024-07-31 06328343 uk-core:MotorVehicles 2024-07-31 06328343 uk-core:PlantMachinery 2024-07-31 06328343 uk-core:PlantMachinery 2025-07-31 06328343 uk-core:MotorVehicles 2025-07-31 06328343 uk-core:ComputerEquipment 2025-07-31 06328343 uk-core:ComputerEquipment 2024-08-01 2025-07-31 06328343 uk-core:MotorVehicles 2024-08-01 2025-07-31 06328343 uk-core:PlantMachinery 2024-08-01 2025-07-31 06328343 uk-core:CostValuation 2024-07-31 06328343 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-07-31 06328343 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2025-07-31 06328343 uk-core:CostValuation 2025-07-31 06328343 uk-core:Non-currentFinancialInstruments 2025-07-31 06328343 uk-core:Non-currentFinancialInstruments 2024-07-31 06328343 uk-core:WithinOneYear 2025-07-31 06328343 uk-core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure 06328343 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06328343 uk-bus:FRS102 2024-08-01 2025-07-31 06328343 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 06328343 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

Draft

OWENE LTD

Registered Number:06328343

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 31 July 2025
OWENE LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Draft

Registered Number :

06328343

As at 31 July 2025

OWENE LTD
Statement of Financial Position

Restated

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

18,640
22,830
2

Financial assets

10,302
10,302
3
28,942
33,132

Current assets

-

Cash and cash equivalents

72,399
72,399
-

Trade and other payables: amounts falling due within one
year

(28,728)
(116,808)
4
(28,728)
(44,409)
Net current liabilities

Total assets less current liabilities

(15,467)
4,404

Trade and other payables: amounts falling due after more
than one year

(43,053)
(39,984)
5
(55,451)
Net liabilities
(38,649)

Capital and reserves

Retained earnings

(55,451)
(38,649)
(55,451)
(38,649)
Shareholders' funds

For the year ended 31 July 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OWEN JOHNSON Director

These financial statements were approved and authorised for issue by the Board on 05 February 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4

Draft

For the year ended 31 July 2025
OWENE LTD
Notes to the Financial Statements
Statutory Information

OWENE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
06328343.

Registered address:

46 PENTON PLACE
LONDON
SE17 3JT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 August 2024

49,890
400
47,490
2,000

At 31 July 2025

2,000
47,490
400
49,890

Provision for depreciation and impairment

At 01 August 2024

27,060
302
25,256
1,502
Charge for year
4,190
98
4,002
90

At 31 July 2025

31,250
400
29,258
1,592

At 31 July 2025

Net book value

408
18,232
-
18,640

At 31 July 2024

498
22,234
98
22,830
2 of 3
5

Draft

For the year ended 31 July 2025
OWENE LTD
Notes to the Financial Statements Continued

3. Investments held as fixed assets

Other investments

Total

At 01 August 2024

10,302
10,302

Cost

£

£

At 31 July 2025

10,302
10,302

At 31 July 2025

Net book value

10,302
10,302

At 01 August 2024

10,302
10,302

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

-
15,868

Trade creditors

98,290
-

Taxation and social security

17,618
11,960

Other creditors

900
900
116,808
28,728

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

39,984
43,053

6. Average number of persons employed

During the year the average number of employees was 0
3 of 3