D.w. Owen & Son Builders Ltd

	Registered number
	05210303

	D.w. Owen & Son Builders Ltd
	Unaudited Accounts
	for the year ended
	31 August 2025

D.w. Owen & Son Builders Ltd Balance Sheet as at 31 August 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets			575		575
Tangible assets			44,005		58,674
			44,580		59,249

Current assets
Stocks		25,000		5,000
Cash at bank and in hand		61,161		99,850
		86,161		104,850

Creditors: amounts falling due within one year		(14,865)		(13,950)

Net current assets / (liabilities)			71,296		90,900

Total assets less current liabilities			115,876		150,149

Creditors: amounts falling due after more than one year			(154,251)		(164,909)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(38,375)		(14,760)

Capital and reserves
Called up share capital			100		100
Profit and loss account			(38,475)		(14,860)
Shareholders' funds			(38,375)		(14,760)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

D Owen

Director

Approved by the board on 18 July 2026

Company Number: 05210303 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Plas Yr Eithin, Mynydd Mechell
Bangor
Llanfechell
North Wales
LL68 0TE

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	25% Reducing Balance
Plant & machinery	25% Reducing Balance
Tools & equipment	25% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	1	1