OWLSGATE LIMITED - Accounts

OWLSGATE LIMITED

Statement of Financial Position

As at 31 January 2026

	2026 £		2025 £
Fixed assets		0		(1)
Current assets	82,784		90,042
Creditors: amount falling due within one year	(42,829)		(49,771)
Net current assets/(liabilities)		39,955		40,271
Total assets less current liabilities		39,955		40,270
Accruals and deferred income		0		9,770
Net assets/(liabilities)		39,955		50,040


Capital and reserves		39,955		50,040

Notes to the Accounts

Statutory Information

Owlsgate Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC524283, registration address 5a Tantallon Terrace, North Berwick, East Lothian, EH39 4LE, Scotland.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Directors Advances Credits At the yearend 31/01/2026, the director was owed £1,593.50. This loan is unsecured, interest free and has no set repayment date.

Director's Responsibilities:

For the year ended 31 January 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

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David Unsworth
Director

Date approved: 21 October 2026