Company Registration No. 13726658 (England and Wales)
Southsea Ozel Property Holdings Limited
Unaudited accounts
for the year ended 31 March 2024
Southsea Ozel Property Holdings Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Southsea Ozel Property Holdings Limited
Company Information
for the year ended 31 March 2024
Directors
Harry Atay
Katharine Roberts
Company Number
13726658 (England and Wales)
Registered Office
11 Bradford Street
Braintree
CM7 9AS
England
Southsea Ozel Property Holdings Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
1,724,865
1,245,462
Current assets
9,883
12,198
Creditors: amounts falling due within one year
(1,142,953)
(703,704)
Net current liabilities
(1,133,070)
(691,506)
Total assets less current liabilities
591,795
553,956
Creditors: amounts falling due after more than one year
(598,390)
(606,887)
Accruals and deferred income
(7,993)
(9,918)
Net liabilities
(14,588)
(62,849)
Capital and reserves
(14,588)
(62,849)
Southsea Ozel Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13726658. The registered office is 11 Bradford Street, Braintree, CM7 9AS, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 December 2024
Harry Atay
Director
Company Registration No. 13726658