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Registered Number: 11038460
England and Wales

 

 

 

OXHEY PROPERTY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 30 December 2023
Director Rakhi Tarunkumar Agrawal
Registered Number 11038460
Registered Office 4 Ambassador House
Wolseley Road Harrow
HA3 5RT
Accountants Milton Keynes Accountants Limited
Unit: 4-37, Acorn House
351-397 Midsummer Boulevard
Milton Keynes
MK9 3HP
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,734,000    3,734,000 
3,734,000    3,734,000 
Current assets      
Debtors 4 6,269   
Cash at bank and in hand 21,642    4,500 
27,911    4,500 
Creditors: amount falling due within one year 5 (63,131)  
Net current assets (35,220)   4,500 
 
Total assets less current liabilities 3,698,780    3,738,500 
Creditors: amount falling due after more than one year 6 (3,686,171)   (3,706,998)
Net assets 12,609    31,502 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 12,509    31,402 
Shareholders' funds 12,609    31,502 
 


For the period ended 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 March 2025 and were signed by:


-------------------------------
Rakhi Tarunkumar Agrawal
Director
2
General Information
Oxhey Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11038460, registration address 4 Ambassador House, Wolseley Road Harrow , HA3 5RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 5 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 January 2023 3,734,000    3,734,000 
Additions  
Disposals  
At 30 December 2023 3,734,000    3,734,000 
Depreciation
At 01 January 2023  
Charge for period  
On disposals  
At 30 December 2023  
Net book values
Closing balance as at 30 December 2023 3,734,000    3,734,000 
Opening balance as at 01 January 2023 3,734,000    3,734,000 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 6,269   
6,269   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Taxation and Social Security 1,759   
Other Creditors 61,372   
63,131   

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Other Creditors 3,686,171    3,706,998 
3,686,171    3,706,998 

3