REGISTERED NUMBER: 06113433 (England and Wales)

Unaudited Financial Statements

For The Year Ended 5th April 2026

for

Owens Professional Partnership Limited

Page

Balance Sheet

1

FIXED ASSETS

1,143

2,181

CURRENT ASSETS

51,347

100,919

CREDITORS

Amounts falling due within one year

(1,012

)

(20,637

)

NET CURRENT ASSETS

50,335

80,282

TOTAL ASSETS LESS CURRENT LIABILITIES

51,478

82,463

CAPITAL AND RESERVES

51,478

82,463

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Owens Professional Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06113433

Registered office:

Laburnum Farm

High Street

Whixley

York

North Yorkshire

Y026 8AW

The financial statements are presented in Sterling which is the functional currency of the company and are rounded to the nearest £.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5th April 2026 and 5th April 2025:

5.4.26

5.4.25

£

£

Mrs R Lindley and D B Lindley

Balance outstanding at start of year

18,082

15,774

Amounts advanced

1,676

18,913

Amounts repaid

(18,500

)

(16,605

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,258

18,082

Interest is charged at HMRC's approved rate of 3.75% and amounted to £27 (2025: £170) in the year. The loan is unsecured and repayable on demand.The loan was repaid on 6th April 2026.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29th April 2026 and were signed on its behalf by:

Mrs R Lindley - Director