Company Registration No. 10772262 (England and Wales)
Ozone Property Management Limited
Unaudited accounts
for the year ended 30 June 2024
Ozone Property Management Limited
Unaudited accounts
Contents
Ozone Property Management Limited
Company Information
for the year ended 30 June 2024
Company Number
10772262 (England and Wales)
Registered Office
34 HEMINGFORD ROAD
WATFORD
WD17 4JH
ENGLAND
Ozone Property Management Limited
Statement of financial position
as at 30 June 2024
Investment property
1,064,600
1,049,600
Cash at bank and in hand
4,032
13,232
Creditors: amounts falling due within one year
(9,396)
(8,139)
Net current (liabilities)/assets
(5,364)
5,093
Total assets less current liabilities
1,059,236
1,054,693
Creditors: amounts falling due after more than one year
(1,043,842)
(1,043,842)
Called up share capital
100
100
Profit and loss account
15,294
10,751
Shareholders' funds
15,394
10,851
For the year ending 30 June 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 18 March 2025 and were signed on its behalf by
A Jain
Director
Company Registration No. 10772262
Ozone Property Management Limited
Notes to the Accounts
for the year ended 30 June 2024
Ozone Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10772262. The registered office is 34 HEMINGFORD ROAD, WATFORD, WD17 4JH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2023
1,049,600
Additional Property bought during current financial year:
206 fore street Pinner HA52NE
Value: £570,000
SDLT: £35,600
Mortgage: £429,638
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
2,896
1,800
Loans from directors
6,100
5,939
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
768,589
768,589
Loans from directors
275,253
275,253
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).