1 January 2025 false No description of principal activity Taxfiler 2024.6 09345299business:PrivateLimitedCompanyLtd2025-01-012025-12-31 093452992024-12-31 093452992025-01-012025-12-31 09345299business:AuditExemptWithAccountantsReport2025-01-012025-12-31 09345299business:FilletedAccounts2025-01-012025-12-31 093452992025-12-31 09345299business:Director12025-01-012025-12-31 09345299business:Director22025-01-012025-12-31 09345299business:RegisteredOffice2025-01-012025-12-31 093452992024-12-31 09345299core:WithinOneYear2025-12-31 09345299core:WithinOneYear2024-12-31 09345299core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 09345299core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09345299core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 09345299core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09345299core:PreviouslyStatedAmount2025-12-31 09345299core:PreviouslyStatedAmount2024-12-31 09345299business:SmallEntities2025-01-012025-12-31 09345299countries:EnglandWales2025-01-012025-12-31 09345299core:LandBuildings2025-01-012025-12-31 09345299core:PlantMachinery2025-01-012025-12-31 09345299core:MotorVehicles2025-01-012025-12-31 09345299core:PlantMachinery2024-12-31 09345299core:MotorVehicles2024-12-31 09345299core:FurnitureFittings2024-12-31 09345299core:FurnitureFittings2025-01-012025-12-31 09345299core:PlantMachinery2025-12-31 09345299core:MotorVehicles2025-12-31 09345299core:FurnitureFittings2025-12-31 09345299core:AfterOneYear2025-12-31 09345299core:AfterOneYear2024-12-31 093452992024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09345299 (England and Wales)
Owen Williams Limited Unaudited accounts for the year ended 31 December 2025
Owen Williams Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Owen Williams Limited Company Information for the year ended 31 December 2025
Directors
Owen John Williams Sally Ann Williams
Company Number
09345299 (England and Wales)
Registered Office
217 Thornborough Road Whitwick Coalville Leicestershire LE67 3TN
Accountants
121 Local Accounting Ltd Unit 15, Whitwick Business Centre Stenson Road Coalville Leicestershire LE67 4JP
- 3 -
Owen Williams Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,264 
21,412 
Current assets
Inventories
474 
100 
Debtors
5
153,175 
200,236 
Cash at bank and in hand
208,034 
110,786 
361,683 
311,122 
Creditors: amounts falling due within one year
6
(144,087)
(122,398)
Net current assets
217,596 
188,724 
Total assets less current liabilities
234,860 
210,136 
Provisions for liabilities
Deferred tax
(4,316)
(5,353)
Net assets
230,544 
204,783 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
230,542 
204,781 
Shareholders' funds
230,544 
204,783 
For the year ending 31 December 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 16 July 2026 and were signed on its behalf by
Owen John Williams Director Company Registration No. 09345299
- 4 -
Owen Williams Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Owen Williams Limited is a private company, limited by shares, registered in England and Wales, registration number 09345299. The registered office is 217 Thornborough Road, Whitwick, Coalville, Leicestershire, LE67 3TN.
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:
Land & buildings
20% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
13,762 
35,090 
17,979 
66,831 
Additions
2,867 
- 
167 
3,034 
At 31 December 2025
16,629 
35,090 
18,146 
69,865 
Depreciation
At 1 January 2025
7,513 
33,490 
4,416 
45,419 
Charge for the year
2,135 
1,600 
3,447 
7,182 
At 31 December 2025
9,648 
35,090 
7,863 
52,601 
Net book value
At 31 December 2025
6,981 
- 
10,283 
17,264 
At 31 December 2024
6,249 
1,600 
13,563 
21,412 
- 5 -
Owen Williams Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,085 
58,145 
Accrued income and prepayments
2,090 
2,091 
13,175 
60,236 
Amounts falling due after more than one year
Other debtors
140,000 
140,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,195 
17,537 
Trade creditors
48,757 
26,561 
Taxes and social security
24,616 
18,027 
Other creditors
- 
306 
Loans from directors
4,896 
15,836 
Accruals
2,217 
1,932 
Deferred income
48,406 
42,199 
144,087 
122,398 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -