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REGISTERED NUMBER: 07081299 (England and Wales)











61 Ongar Road Ltd

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 30 November 2024






61 Ongar Road Ltd (Registered number: 07081299)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company information 1

Report of the directors 2

Income statement 3

Balance sheet 4

Notes to the financial statements 5


61 Ongar Road Ltd

Company Information
for the Year Ended 30 November 2024







Directors: R Burrows
G Quadros
D Goodall
Miss G A L Howard





Secretary: G Quadros





Registered office: 32 Mazenod Avenue
London
NW6 4LR





Registered number: 07081299 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

61 Ongar Road Ltd (Registered number: 07081299)

Report of the Directors
for the Year Ended 30 November 2024

The directors present their report with the financial statements of the company for the year ended 30 November 2024.

Principal activity
The principal activity of the company in the year under review was that of holding the freehold title to 61 Ongar Road, London and the management of the common areas of the property.

Directors
The directors shown below have held office during the whole of the period from 1 December 2023 to the date of this report.

R Burrows
G Quadros
D Goodall
Miss G A L Howard

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:





G Quadros - Director


11 April 2025

61 Ongar Road Ltd (Registered number: 07081299)

Income Statement
for the Year Ended 30 November 2024

30.11.24 30.11.23
£    £   

Turnover - -
Operating profit and
Profit before taxation - -

Tax on profit - -
Profit for the financial year - -

61 Ongar Road Ltd (Registered number: 07081299)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
Fixed assets
Tangible assets 4 85,467 85,467

Current assets
Cash in hand 12 12
Total assets less current liabilities 85,479 85,479

Capital and reserves
Called up share capital 12 12
Other reserves 85,467 85,467
Shareholders' funds 85,479 85,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by:





G Quadros - Director


61 Ongar Road Ltd (Registered number: 07081299)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. Statutory information

61 Ongar Road Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation has not been provided on the freehold as the directors are of the opinion that its value will not
diminish.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 December 2023
and 30 November 2024 85,467
Net book value
At 30 November 2024 85,467
At 30 November 2023 85,467