Owen-Thomas Construction Ltd

Registered number: 14271057

	2025	2024
	£	£
Fixed assets	17,954	23,239

Current assets	52,942	45,663
Prepayments and accrued income	291	369
Creditors: Amounts Falling Due Within One Year	(52,402 )	(41,086 )

NET CURRENT ASSETS	831	4,946

TOTAL ASSETS LESS CURRENT LIABILITIES	18,785	28,185

Creditors: Amounts Falling Due After More Than One Year	(5,020 )	(8,440 )
Accruals and deferred income	(400 )	(600 )

NET ASSETS	13,365	19,145

CAPITAL AND RESERVES	13,365	19,145

Notes

1. General Information

Owen-Thomas Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14271057 . The registered office is 184 Henleaze Road, Henleaze, Bristol, BS9 4NE.

2. Average Number of Employees

The average number of employees, including directors, during the year was 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Andrew Owen-Thomas	(13,572 )	69,129	35,738	-	19,819

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Owen-Thomas

Director

14/05/2026