Owen Services Ltd

Owen Services Ltd
Contents Page
For the Period 13 November 2024 to 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 16077611 Owen Services Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	89,729
		89,729
Current assets
Debtors		27,015
Cash at bank and in hand		48,261
		75,276
Creditors: amount falling due within one year		(24,618)
Net current assets		50,658

Total assets less current liabilities		140,387
Creditors: amount falling due after more than one year		(33,379)
Net assets		107,008

Capital and reserves
Called up share capital	4	100
Share Premium Account		106,691
Profit and loss account		217
Shareholders' funds		107,008

For the period ended 30 November 2025 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 August 2026 and were signed by:

-------------------------------
William Owen
Director

1

Owen Services Ltd
Notes to the Abridged Financial Statements
For the Period 13 November 2024 to 30 November 2025

General Information

Owen Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16077611, registration address Suite E6, Gemini House, Hargreaves Road, Swindon, Wiltshire, SN25 5AZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 13 November 2024	-	-	-
Additions	126,812	9,562	136,374
Disposals	(16,735)	-	(16,735)
At 30 November 2025	110,077	9,562	119,639
Depreciation
At 13 November 2024	-	-	-
Charge for period	27,519	2,391	29,910
On disposals	-	-	-
At 30 November 2025	27,519	2,391	29,910
Net book values
Closing balance as at 30 November 2025	82,558	7,171	89,729
Opening balance as at 13 November 2024	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

2

Registered Number: 16077611
England and Wales
Abridged Accounts

for the period ended 30 November 2025
for
OWEN SERVICES LTD