Silverfin false false 31/07/2024 31/07/2024 01/08/2023 The principal activity of the Company during the financial year was that of a residential property management company. Mr A J S Carnegie 20/11/2022 Mr R A Cornick 05/08/2016 Mr A Dakin 25/11/2021 Mr P R Goodman 01/12/2021 Mr K N Templeton 14/04/2024 10/09/2017 10299337 2024-07-31 10299337 bus:Director1 2024-07-31 10299337 bus:Director2 2024-07-31 10299337 bus:Director3 2024-07-31 10299337 bus:Director4 2024-07-31 10299337 bus:Director5 2024-07-31 10299337 2023-07-31 10299337 core:CurrentFinancialInstruments 2024-07-31 10299337 core:CurrentFinancialInstruments 2023-07-31 10299337 2023-08-01 2024-07-31 10299337 bus:Micro-entities 2023-08-01 2024-07-31 10299337 bus:FilletedAccounts 2023-08-01 2024-07-31 10299337 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10299337 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10299337 bus:Director1 2023-08-01 2024-07-31 10299337 bus:Director2 2023-08-01 2024-07-31 10299337 bus:Director3 2023-08-01 2024-07-31 10299337 bus:Director4 2023-08-01 2024-07-31 10299337 bus:Director5 2023-08-01 2024-07-31 10299337 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 10299337 (England and Wales)

OHFMC LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

OHFMC LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

OHFMC LIMITED

BALANCE SHEET

As at 31 July 2024
OHFMC LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 166,967 166,967
Current assets 23,431 17,084
Prepayments and accrued income 1,800 1,800
Creditors: amounts falling due within one year ( 480) -
Net current assets 24,751 18,884
Total assets less current liabilities 191,718 185,851
Accruals and deferred income ( 504) ( 480)
Net assets 191,214 185,371
Capital and reserves 191,214 185,371

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of OHFMC Limited (registered number: 10299337) were approved and authorised for issue by the Board of Directors on 24 March 2025 and were signed on its behalf by:

Mr P R Goodman
Director
OHFMC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
OHFMC LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10299337). The address of its registered office is 49 High West Street, Dorchester, DT1 1UT, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 5

The company is run and administered by the directors of the company for whom no contracts of service are in place.