Companies House 2024-08-01 2025-07-31 false 14265161 2025-07-31 14265161 2024-08-01 2025-07-31 14265161 2023-08-01 2024-07-31 14265161 uk-bus:Director1 2024-08-01 2025-07-31 14265161 uk-bus:Director2 2024-08-01 2025-07-31 14265161 2024-08-01 2025-07-31 14265161 uk-bus:Micro-entities 2024-08-01 2025-07-31 14265161 uk-bus:FullAccounts 2024-08-01 2025-07-31 14265161 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14265161 2024-07-31 14265161 uk-core:WithinOneYear 2025-07-31 14265161 uk-core:WithinOneYear 2024-07-31 14265161 uk-core:AfterOneYear 2025-07-31 14265161 1 2024-08-01 2025-07-31 14265161 2 2024-08-01 2025-07-31 14265161 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 14265161

PJ OWEN AND SON LTD

Micro-entity Accounts

31 July 2025

## PJ OWEN AND SON LTD Registered Number 14265161

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 140 | 155
Current Assets |  | 8,092 | 10,660
Prepayments and accrued income |  | - | 308
Net current assets (liabilities) |  | 8,092 | 10,968
Total assets less current liabilities |  | 8,233 | 11,124
Creditors: amounts falling due after more than one year |  | - | (480)
Total net assets (liabilities) |  | 8,233 | 10,644
Capital and reserves |  | 8,233 | 10,644

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 May 2026

And signed on their behalf by:
Paul Owen, Director

## PJ OWEN AND SON LTD Registered Number 14265161

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1