James Owen Consultancy Ltd

Registered number: 09842552

	2025	2024
	£	£
Fixed assets	4,087	3,039

Current assets	143,439	117,592
Creditors: Amounts Falling Due Within One Year	(133,324 )	(96,801 )

NET CURRENT ASSETS	10,115	20,791

TOTAL ASSETS LESS CURRENT LIABILITIES	14,202	23,830

Creditors: Amounts Falling Due After More Than One Year	(13,659 )	(21,805 )
Accruals and deferred income	-	(1,470 )

NET ASSETS	543	555

CAPITAL AND RESERVES	543	555

Notes

1. General Information

James Owen Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09842552 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, East Grinstead, West Sussex, RH19 2LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr James Owen	-	66,881	-	-	66,881

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Owen

Director

30 July 2026