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Registration number: 12621194

Owen Training Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2026

 

Owen Training Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Owen Training Services Limited

Company Information

Director

Mr R Owen

Company secretary

Mrs K J M Owen

Registered office

Dairy House Moneyrow Green
Holyport
Maidenhead
Berkshire
United Kingdom
SL6 2ND

Accountants

Fern & Co Accountants Ltd
Chartered Certified AccountantsDairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND

 

Owen Training Services Limited

(Registration number: 12621194)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

980

624

Current assets

27,359

34,116

Prepayments and accrued income

128

-

Creditors: Amounts falling due within one year

(20,570)

(21,330)

Net current assets

6,917

12,786

Total assets less current liabilities

7,897

13,410

Accruals and deferred income

(1,380)

(1,380)

 

6,517

12,030

Capital and reserves

6,517

12,030

1

General information

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

The address of its registered office is:
Dairy House Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
United Kingdom

These financial statements were authorised for issue by the director on 6 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 2).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Owen Training Services Limited

(Registration number: 12621194)
Balance Sheet as at 31 May 2026

Approved and authorised by the director on 6 July 2026
 

.........................................
Mr R Owen
Director