Company registration number 08519067 (England and Wales)
OWEN DAVIES CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
OWEN DAVIES CONSULTING LTD
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
3,664
3,191
Current assets
52,386
125,711
Creditors: amounts falling due within one year
(19,006)
(54,736)
Net current assets
33,380
70,975
Total assets less current liabilities
37,044
74,166
Creditors: amounts falling due after more than one year
(5,652)
Net assets
37,044
68,514
Capital and reserves
37,044
68,514
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Owen Davies Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sparchford Villa, 77 Chapel Road, Abergavenny, Monmouthshire, NP7 7DR.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
OWEN DAVIES CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 September 2026 and are signed on its behalf by:
D E O Davies
Director
Company registration number 08519067 (England and Wales)