1 July 2023 false No description of principal activity Taxfiler 2024.6 10219809business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102198092023-06-30 102198092023-07-012024-06-30 10219809business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10219809business:FilletedAccounts2023-07-012024-06-30 102198092024-06-30 10219809business:Director12023-07-012024-06-30 10219809business:Director22023-07-012024-06-30 10219809business:RegisteredOffice2023-07-012024-06-30 102198092023-06-30 10219809core:WithinOneYear2024-06-30 10219809core:WithinOneYear2023-06-30 10219809core:AfterOneYear2024-06-30 10219809core:AfterOneYear2023-06-30 10219809core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10219809core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10219809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10219809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10219809core:PreviouslyStatedAmount2024-06-30 10219809core:PreviouslyStatedAmount2023-06-30 10219809business:SmallEntities2023-07-012024-06-30 10219809countries:EnglandWales2023-07-012024-06-30 10219809core:PlantMachinery2023-07-012024-06-30 10219809core:FurnitureFittings2023-07-012024-06-30 10219809core:ComputerEquipment2023-07-012024-06-30 10219809core:PlantMachinery2023-06-30 10219809core:FurnitureFittings2023-06-30 10219809core:ComputerEquipment2023-06-30 10219809core:PlantMachinery2024-06-30 10219809core:FurnitureFittings2024-06-30 10219809core:ComputerEquipment2024-06-30 102198092022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10219809 (England and Wales)
Owen Oliver Property Ltd Unaudited accounts for the year ended 30 June 2024
Owen Oliver Property Ltd Unaudited accounts Contents
Page
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Owen Oliver Property Ltd Company Information for the year ended 30 June 2024
Directors
Toni-Jay Gargan Christopher Gargan
Company Number
10219809 (England and Wales)
Registered Office
Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Owen Oliver Property Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,588 
11,588 
Investments
43,001 
43,001 
54,589 
54,589 
Current assets
Cash at bank and in hand
7,451 
3,105 
Creditors: amounts falling due within one year
(51,374)
(33,328)
Net current liabilities
(43,923)
(30,223)
Total assets less current liabilities
10,666 
24,366 
Creditors: amounts falling due after more than one year
- 
(14,000)
Net assets
10,666 
10,366 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,566 
10,266 
Shareholders' funds
10,666 
10,366 
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 directors acknowledge their 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 of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Toni-Jay Gargan Director Company Registration No. 10219809
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Owen Oliver Property Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Owen Oliver Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10219809. The registered office is Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
8,984 
4,078 
3,290 
16,352 
At 30 June 2024
8,984 
4,078 
3,290 
16,352 
Depreciation
At 1 July 2023
1,692 
1,527 
1,545 
4,764 
At 30 June 2024
1,692 
1,527 
1,545 
4,764 
Net book value
At 30 June 2024
7,292 
2,551 
1,745 
11,588 
At 30 June 2023
7,292 
2,551 
1,745 
11,588 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
43,001 
Valuation at 30 June 2024
43,001 
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Owen Oliver Property Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,000 
7,000 
Loans from directors
44,374 
26,328 
51,374 
33,328 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
14,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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