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Company Registration No. 02132486 (England and Wales)
Ovalmere Property Development Co. Limited Unaudited accounts for the year ended 30 April 2024
Ovalmere Property Development Co. Limited Unaudited accounts Contents
Page
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Ovalmere Property Development Co. Limited Company Information for the year ended 30 April 2024
Director
S N Marshall
Secretary
S N Marshall
Company Number
02132486 (England and Wales)
Registered Office
11 Orchard Way Burgess Hill West Sussex RH15 9PB England
Accountants
SWP Chartered Accountants Unit 4 Basepoint Andersons Road Southampton SO14 5FE
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Ovalmere Property Development Co. Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
86 
101 
Current assets
Debtors
252 
252 
Cash at bank and in hand
5,416 
4,815 
5,668 
5,067 
Creditors: amounts falling due within one year
(6,987)
(7,567)
Net current liabilities
(1,319)
(2,500)
Total assets less current liabilities
(1,233)
(2,399)
Creditors: amounts falling due after more than one year
(918)
(1,518)
Net liabilities
(2,151)
(3,917)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(2,250)
(4,016)
Shareholders' funds
(2,151)
(3,917)
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2025 and were signed on its behalf by
S N Marshall Director Company Registration No. 02132486
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Ovalmere Property Development Co. Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ovalmere Property Development Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 02132486. The registered office is 11 Orchard Way, Burgess Hill, West Sussex, RH15 9PB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on written down value
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
7,420 
At 30 April 2024
7,420 
Depreciation
At 1 May 2023
7,319 
Charge for the year
15 
At 30 April 2024
7,334 
Net book value
At 30 April 2024
86 
At 30 April 2023
101 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
252 
252 
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Ovalmere Property Development Co. Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
600 
600 
Other creditors
4,887 
4,887 
Accruals
1,500 
2,080 
6,987 
7,567 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
918 
1,518 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99 
99 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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