Company registration number 05683301 (England and Wales)
GRAEME OUGH PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
GRAEME OUGH PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
423,972
647,991
Current assets
1,657
5,852
Prepayments and accrued income
1,208
1,557
Creditors: amounts falling due within one year
(353,282)
(495,980)
Net current liabilities
(350,417)
(488,571)
Total assets less current liabilities
73,555
159,420
Creditors: amounts falling due after more than one year
(260,781)
(468,071)
Net liabilities
(187,226)
(308,651)
Capital and reserves
(187,226)
(308,651)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Graeme Ough Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GRAEME OUGH PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 November 2024
Mr G Ough
Director
Company registration number 05683301 (England and Wales)
GRAEME OUGH PROPERTIES LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
Freehold land and buildings
Leasehold land and buildings
Total
£
£
£
Cost
At 1 April 2023
276,500
623,487
899,987
Disposals
(276,500)
-
0
(276,500)
At 31 March 2024
-
0
623,487
623,487
Depreciation and impairment
At 1 April 2023
83,872
174,576
258,448
Depreciation charged in the year
-
0
24,939
24,939
Eliminated in respect of disposals
(83,872)
-
0
(83,872)
At 31 March 2024
-
0
199,515
199,515
Carrying amount
At 31 March 2024
-
0
423,972
423,972
At 31 March 2023
199,080
448,911
647,991
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