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Registered number: 11299999

Olhouse Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Olhouse Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Jacob Ollech
REGISTERED OFFICE
161 Wargrave Avenue
London
N15 6TX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11299999
BANKERS
HSBC
SOLICITORS
Taylor Rose
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Olhouse Estates Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
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-

Olhouse Estates Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets962,030962,030
CURRENT ASSETS
Cash at bank and in hand3,1962,562
3,1962,562
CREDITORS: Amounts falling due within one year4262,098260,495
NET CURRENT LIABILITIES(258,902)(257,933)
TOTAL ASSETS LESS CURRENT LIABILITIES703,128704,097
CREDITORS: Amounts falling due after more than one year5696,957701,520
NET ASSETS6,1712,577
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account6,1702,576
SHAREHOLDERS' FUNDS6,1712,577
For the year ending 30/04/2024 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 24/07/2024 and signed on their behalf by
.............................
Jacob Ollech
Director

Olhouse Estates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
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. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/05/2023962,030962,030
At 30/04/2024962,030962,030

Olhouse Estates Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax843604
Other creditors260,355259,051
Accruals900840
262,098260,495
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr32,93737,500
Bank loans (secured) >1yr664,020664,020
696,957701,520
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
7. CONTROLLING PARTY
The company is controlled by J Ollech, the director, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.