1 October 2024 false No description of principal activity Taxfiler 2024.6 11651913business:PrivateLimitedCompanyLtd2024-10-012025-09-30 116519132024-09-30 116519132024-10-012025-09-30 11651913business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 11651913business:FilletedAccounts2024-10-012025-09-30 116519132025-09-30 11651913business:Director12024-10-012025-09-30 11651913business:Director22024-10-012025-09-30 11651913business:RegisteredOffice2024-10-012025-09-30 116519132024-09-30 11651913core:WithinOneYear2025-09-30 11651913core:WithinOneYear2024-09-30 11651913core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 11651913core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11651913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 11651913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11651913core:PreviouslyStatedAmount2025-09-30 11651913core:PreviouslyStatedAmount2024-09-30 11651913business:SmallEntities2024-10-012025-09-30 11651913countries:EnglandWales2024-10-012025-09-30 11651913core:FurnitureFittings2024-10-012025-09-30 11651913core:MotorVehicles2024-09-30 11651913core:FurnitureFittings2024-09-30 11651913core:ComputerEquipment2024-09-30 11651913core:MotorVehicles2025-09-30 11651913core:FurnitureFittings2025-09-30 11651913core:ComputerEquipment2025-09-30 11651913core:MotorVehicles2024-10-012025-09-30 11651913core:ComputerEquipment2024-10-012025-09-30 11651913business:OrdinaryShareClass12024-10-012025-09-30 11651913business:OrdinaryShareClass12023-11-012024-09-30 116519132023-11-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11651913 (England and Wales)
Owino Trading Company Ltd Unaudited accounts for the year ended 30 September 2025
Owino Trading Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Owino Trading Company Ltd Company Information for the year ended 30 September 2025
Directors
Elastus Lupampa Muzira Jesca Muzira
Company Number
11651913 (England and Wales)
Registered Office
195 LONDON ROAD LONDON MITCHAM SURREY CR4 2JD ENGLAND
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Owino Trading Company Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,168 
13,555 
Current assets
Inventories
28,086 
28,735 
Debtors
5
102,066 
72,709 
Cash at bank and in hand
100,444 
119,416 
230,596 
220,860 
Creditors: amounts falling due within one year
6
(302,265)
(300,523)
Net current liabilities
(71,669)
(79,663)
Net liabilities
(61,501)
(66,108)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(61,601)
(66,208)
Shareholders' funds
(61,501)
(66,108)
For the year ending 30 September 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2026 and were signed on its behalf by
Elastus Lupampa Muzira Director Company Registration No. 11651913
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Owino Trading Company Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Owino Trading Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11651913. The registered office is 195 LONDON ROAD, LONDON, MITCHAM, SURREY, CR4 2JD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
15,000 
54,000 
4,300 
73,300 
At 30 September 2025
15,000 
54,000 
4,300 
73,300 
Depreciation
At 1 October 2024
12,331 
44,390 
3,024 
59,745 
Charge for the year
667 
2,402 
318 
3,387 
At 30 September 2025
12,998 
46,792 
3,342 
63,132 
Net book value
At 30 September 2025
2,002 
7,208 
958 
10,168 
At 30 September 2024
2,669 
9,610 
1,276 
13,555 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
102,066 
72,709 
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Owino Trading Company Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
102,627 
92,481 
Trade creditors
61,998 
66,033 
Taxes and social security
990 
1,251 
Other creditors
19,078 
47,373 
Loans from directors
103,791 
82,299 
Accruals
13,781 
11,086 
302,265 
300,523 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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