Registration number: 02962507

M.J.Owen Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

M.J.Owen Limited

Company Information

Directors

Mr Mike Owen Mrs Christina Owen

Registered office

39 Windsor End Beaconsfield Buckinghamshire England HP92NJ

M.J.Owen Limited

(Registration number: 02962507)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	160,690	140,626
Creditors: Amounts falling due within one year	(49,330)	(22,977)
Total assets less current liabilities	111,360	117,649
Accruals and deferred income	(2,673)	(2,673)
	108,687	114,976
Capital and reserves	108,687	114,976

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
39 Windsor End
Beaconsfield
Buckinghamshire
HP92NJ
England

These financial statements were authorised for issue by the Board on 27 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

M.J.Owen Limited

(Registration number: 02962507)
Balance Sheet as at 31 August 2025

......................................... Mr Mike Owen Director