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REGISTERED NUMBER: 05128130 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

OG Properties Limited

OG Properties Limited (Registered number: 05128130)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OG Properties Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: G A Gratrix
Mrs S J Gratrix





REGISTERED OFFICE: 32 Highland Drive
Fleet
Hampshire
GU51 2TH





REGISTERED NUMBER: 05128130 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
North Building
1 Howard Road
Reigate
Surrey
RH2 7JE

OG Properties Limited (Registered number: 05128130)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 167,500 233,438

CURRENT ASSETS
Debtors 5 45,000 -
Cash at bank 2,511 2,549
47,511 2,549
CREDITORS
Amounts falling due within one year 6 72,919 7,880
NET CURRENT LIABILITIES (25,408 ) (5,331 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,092

228,107

CREDITORS
Amounts falling due after more than
one year

7

23,613

140,017
NET ASSETS 118,479 88,090

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 118,459 88,070
118,479 88,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OG Properties Limited (Registered number: 05128130)

Balance Sheet - continued
31 May 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





G A Gratrix - Director


OG Properties Limited (Registered number: 05128130)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

OG Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 June 2022 233,438
Disposals (65,938 )
At 31 May 2023 167,500
NET BOOK VALUE
At 31 May 2023 167,500
At 31 May 2022 233,438

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 45,000 -

OG Properties Limited (Registered number: 05128130)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 13 13
Tax 2,216 177
Directors' current accounts 70,150 7,150
Accrued expenses 540 540
72,919 7,880

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans - 2-5 years - 120,404
Amounts owed to group undertakings 23,613 19,613
23,613 140,017