Company registration number 14282502 (England and Wales)
GARY OWENS ORGAN BUILDERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
GARY OWENS ORGAN BUILDERS LTD
COMPANY INFORMATION
Director
G J Owens-Vàri
Company number
14282502
Registered office
Swan Lake Cottage
Church Road
Old Clehonger
Herefordshire
HR2 9SE
Accountants
Dorrell Oliver Ltd
Linden House
Monk Street
Abergavenny
Monmouthshire
NP7 5NF
Bankers
Starling Bank
5th Floor
Fruit & Wool Exchange
Duval Square
London
E1 6PW
GARY OWENS ORGAN BUILDERS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
GARY OWENS ORGAN BUILDERS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GARY OWENS ORGAN BUILDERS LTD FOR THE YEAR ENDED 31 AUGUST 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gary Owens Organ Builders Ltd for the year ended 31 August 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Gary Owens Organ Builders Ltd, as a body, in accordance with the terms of the engagement letter dated 8 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Gary Owens Organ Builders Ltd and state those matters that we have agreed to state to the b oard of d irectors of Gary Owens Organ Builders Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gary Owens Organ Builders Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Gary Owens Organ Builders Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Gary Owens Organ Builders Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Gary Owens Organ Builders Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Dorrell Oliver Ltd
Chartered Accountants
Linden House
Monk Street
Abergavenny
Monmouthshire
NP7 5NF
14 May 2026
GARY OWENS ORGAN BUILDERS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
2025
2024
£
£
Turnover
137,771
214,769
Other income
-
0
(76)
Cost of raw materials and consumables
(42,039)
(91,096)
Staff costs
(40,007)
(32,038)
Depreciation and other amounts written off assets
(2,239)
(2,239)
Other charges
(38,840)
(74,496)
Tax
(3,070)
(3,208)
Profit for the financial year
11,576
11,616
GARY OWENS ORGAN BUILDERS LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
4,596
6,835
Current assets
38,123
36,443
Creditors: amounts falling due within one year
(37,010)
(39,145)
Net current assets/(liabilities)
1,113
(2,702)
Total assets less current liabilities
5,709
4,133
Net assets
5,709
4,133
Capital and reserves
5,709
4,133
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
2

Gary Owens Organ Builders Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Swan Lake Cottage, Church Road, Old Clehonger, Herefordshire, HR2 9SE.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved and signed by the director and authorised for issue on 14 May 2026
G J Owens-Vàri
Director
Company registration number 14282502 (England and Wales)
GARY OWENS ORGAN BUILDERS LTD
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2025
GARY OWENS ORGAN BUILDERS LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 AUGUST 2025
2025
2024
£
£
Administrative expenses
Wages and salaries
39,513
19,192
Staff pension costs defined contribution
494
276
Directors' remuneration
-
12,570
Rent re operating leases
1,709
5,667
Storage costs
12,803
9,791
Power, light and heat
601
1,437
Repairs and equipment
427
1,874
Premises insurance
1,698
154
Computer running costs
249
523
Motor running expenses
2,913
9,675
Travelling expenses
9,292
12,045
Postage, courier and delivery charges
109
395
Legal and professional fees
-
345
Accountancy
209
5,880
Bookkeeping
2,494
1,051
Bank charges
24
24
Advertising
1,592
1,616
Telecommunications
371
759
Sundry expenses
73
109
Fines and penalties
89
710
Depreciation
2,239
2,239
76,899
86,332
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