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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
Page
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Ozone Property Management Limited Company Information for the year ended 30 June 2024
Director
A Jain
Company Number
10772262 (England and Wales)
Registered Office
34 HEMINGFORD ROAD WATFORD WD17 4JH ENGLAND
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Ozone Property Management Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,064,600 
1,049,600 
Current assets
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)
Net assets
15,394 
10,851 
Capital and reserves
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
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Ozone Property Management Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
1,049,600 
Additions
15,000 
At 30 June 2024
1,064,600 
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 
Accruals
400 
400 
9,396 
8,139 
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 
1,043,842 
1,043,842 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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