1 January 2024 v2025.7.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP015792742024-01-012024-12-31015792742024-12-31015792742023-12-3101579274core:WithinOneYear2024-12-3101579274core:WithinOneYear2023-12-3101579274bus:RegisteredOffice2024-01-012024-12-3101579274bus:Director12024-01-012024-12-3101579274bus:Director22024-01-012024-12-310157927412024-01-012024-12-31015792742023-01-012023-12-3101579274countries:EnglandWales2024-01-012024-12-3101579274bus:AuditExemptWithAccountantsReport2024-01-012024-12-3101579274bus:CompanyLimitedByGuarantee2024-01-012024-12-3101579274bus:Micro-entities2024-01-012024-12-3101579274bus:FullAccounts2024-01-012024-12-31
Company registration number:
01579274
Ottershaw Park Mansion Limited
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Ottershaw Park Mansion Limited
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
1
 
1
 
   
Current assets
74,285
 
55,141
 
Creditors: amounts falling due within one year
(88
)
(34
)
Net current assets
74,197
 
55,107
 
Total assets less current liabilities
74,198
 
55,108
 
Accruals and deferred income
(40,553
)
(34,782
)
Net assets
33,645
 
20,326
 
   
Capital and reserves
33,645
 
20,326
 

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
Paxton House
,
Waterhouse Lane
,
Kingswood
,
Surrey
,
KT20 6EJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 February 2025
, and are signed on behalf of the board by:
Ms A Hirai
Mr D Moran
DirectorDirector
Company registration number:
01579274