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Registered number: 14243683

OC PROPERTIES YORK LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

OC PROPERTIES YORK LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Owen Clough
C Dunford
REGISTERED OFFICE
7 Doe Park
Clifton Moor
York
N Yorks
YO30 4UQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14243683
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

OC PROPERTIES YORK LIMITED

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,459,4191,058,720
CURRENT ASSETS
Debtors43,665995
Cash at bank and in hand39,73527,515
43,40028,510
CREDITORS: Amounts falling due within one year519,74615,230
NET CURRENT ASSETS23,65413,280
TOTAL ASSETS LESS CURRENT LIABILITIES1,483,0731,072,000
CREDITORS: Amounts falling due after more than one year61,461,6181,081,618
NET ASSETS / (LIABILITIES)21,455(9,618)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account21,355(9,718)
SHAREHOLDERS' FUNDS21,455(9,618)
For the year ending 31/07/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/04/2025 and signed on their behalf by
.............................
Owen Clough
Director

OC PROPERTIES YORK LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
The Market value of the Company's Land & buildings exceed cost & no depreciation is deemed relevant.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/08/20231,058,7201,058,720
Additions400,699400,699
At 31/07/20241,459,4191,459,419
Depreciation
At 31/07/2024--
Net Book Amounts
At 31/07/20241,459,4191,459,419
At 31/07/20231,058,7201,058,720

OC PROPERTIES YORK LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,000330
Directors current account665665
3,665995
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,148-
Trade creditors14,59815,230
19,74615,230
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Mortgage Loans761,542761,542
Due to Associated Company700,076320,076
1,461,6181,081,618
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1.00 each
100100