Micro-entity Accounts - OUSE VALLEY PROPERTY LTD

OUSE VALLEY PROPERTY LTD Registered Number 11808397

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,331,362	1,120,216
Current Assets	193,492	188,884
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,742,971)	(1,436,930)
Net current assets (liabilities)	(1,549,479)	(1,248,046)
Total assets less current liabilities	(218,117)	(127,830)
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(218,117)	(127,830)
Capital and reserves	(218,117)	(127,830)

For the year ending 28 February 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2025

And signed on their behalf by:
Jonathan Ibbett, Director
Laura Ibbett, Director

Footnotes:

Advances and credits
At the year end, the company owed the directors £1,787,850. This credit is interest free and has been used in the current and prior periods for asset purchases and refurbishments.