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Registered number: 13071088

OML Property Group Limited

ACCOUNTS
FOR THE 479 DAY PERIOD ENDED 31/03/2022

Prepared By:
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR

OML Property Group Limited

ACCOUNTS
FOR THE 479 DAY PERIOD ENDED 31/03/2022
DIRECTORS
Oliver Lear
REGISTERED OFFICE
10 Meadow Street
Avonmouth
Bristol
BS11 9AR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13071088
ACCOUNTANTS
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR

OML Property Group Limited

ACCOUNTS
FOR THE479 DAY PERIODENDED31/03/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

OML Property Group Limited

BALANCE SHEET AT 31/03/2022
2022
Notes£
FIXED ASSETS
Tangible assets3195,000
CURRENT ASSETS
Cash at bank and in hand15,664
15,664
CREDITORS: Amounts falling due within one year425,750
NET CURRENT LIABILITIES(10,086)
TOTAL ASSETS LESS CURRENT LIABILITIES184,914
CREDITORS: Amounts falling due after more than one year5198,925
NET LIABILITIES(14,011)
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account(14,111)
SHAREHOLDERS' FUNDS(14,011)
For the year ending 31/03/2022 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/08/2022 and signed on their behalf by
.............................
Oliver Lear
Director

OML Property Group Limited

NOTES TO THE ACCOUNTS
FOR THE 479 DAY PERIOD ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
2022
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions195,000195,000
At 31/03/2022195,000195,000
Depreciation
At 31/03/2022--
Net Book Amounts
At 31/03/2022195,000195,000

OML Property Group Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
£
Directors current account25,270
Accruals480
25,750
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022
£
Bank loans (secured) >1yr198,925
198,925
6. SHARE CAPITAL 2022
£
Allotted, issued and fully paid:
55 Ordinary shares of £1 each55
15 Class B shares of £1 each15
30 Class C & D shares of £1 each30
100
New shares issued during period:
55 Ordinary shares of £1 each55
15 Class B shares of £1 each15
30 Class C & D shares of £1 each30
100