Registration number: 09409509

The Owl & The Apothecary Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

The Owl & The Apothecary Ltd

(Registration number: 09409509)
Balance Sheet as at 28 April 2025

	Note	2025		2024
		£	£	£	£
Fixed assets			1,101		1,643
Current assets		6,158		8,463
Prepayments and accrued income		-		280
Creditors: Amounts falling due within one year		(183,723)		(204,995)
Net current liabilities			(177,565)		(196,252)
Total assets less current liabilities			(176,464)		(194,609)
Creditors: Amounts falling due after more than one year			(4,412)		(3,862)
Accruals and deferred income			(2,381)		(3,704)
			(183,257)		(202,175)
Capital and reserves			(183,257)		(202,175)

For the financial period ending 28 April 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 period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 April 2026
 

Miss K Theakston Director

The Owl & The Apothecary Ltd

(Registration number: 09409509)
Balance Sheet as at 28 April 2025

1	General information

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

The address of its registered office is:
The Grove
Rax Lane
Bridport
Dorset
DT6 3JL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).