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Registered Number: 08770761
England and Wales

 

 

 

OXHEY PROPERTY MANAGEMENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 30 December 2023
Director Rakhi Tarunkumar Agrawal
Registered Number 08770761
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      
Investments 3 6,688,000    6,688,000 
6,688,000    6,688,000 
Current assets      
Debtors 4 162,770   
Cash at bank and in hand 71,363    6,500 
234,133    6,500 
Creditors: amount falling due within one year 5 (42,536)  
Net current assets 191,597    6,500 
 
Total assets less current liabilities 6,879,597    6,694,500 
Creditors: amount falling due after more than one year 6 (6,750,887)   (6,655,835)
Net assets 128,710    38,665 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 128,709    38,664 
Shareholders' funds 128,710    38,665 
 


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 Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08770761, 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
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 2 (2022 : 2).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2023 6,688,000    6,688,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 December 2023 6,688,000    6,688,000 

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 162,770   
162,770   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Taxation and Social Security 27,671   
Other Creditors 14,865   
42,536   

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Other Creditors 6,750,887    6,655,835 
6,750,887    6,655,835 

3