Company Registration No. 15685934 (England and Wales)
Owl Lichfield Ltd
Unaudited accounts
for the period from 27 April 2024 to 30 April 2025
Owl Lichfield Ltd
Unaudited accounts
Contents
Owl Lichfield Ltd
Company Information
for the period from 27 April 2024 to 30 April 2025
Director
Christopher Horton
Company Number
15685934 (England and Wales)
Registered Office
20-22 Wenlock Road
London
London
N1 7GU
England
Accountants
P & L Accountancy
Unit 8
Daniel Owen Cntre
Mold
Flintshire
CH7 1AP
Owl Lichfield Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
3,654
Creditors: amounts falling due within one year
(69,680)
Total assets less current liabilities
60,275
Creditors: amounts falling due after more than one year
(57,521)
Profit and loss account
2,754
For the period ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2026 and were signed on its behalf by
Christopher Horton
Director
Company Registration No. 15685934
Owl Lichfield Ltd
Notes to the Accounts
for the period from 27 April 2024 to 30 April 2025
Owl Lichfield Ltd is a private company, limited by shares, registered in England and Wales, registration number 15685934. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts due from group undertakings etc.
113,296
Owl Lichfield Ltd
Notes to the Accounts
for the period from 27 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
3,110
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the period the average number of employees was 18.