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Company Registration No. 13220909 (England and Wales)
OGH BUILDING & LANDSCAPING LIMITED Unaudited accounts for the year ended 28 February 2025
OGH BUILDING & LANDSCAPING LIMITED Unaudited accounts Contents
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OGH BUILDING & LANDSCAPING LIMITED Company Information for the year ended 28 February 2025
Director
OSCAR HOWCUTT
Company Number
13220909 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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OGH BUILDING & LANDSCAPING LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,154 
40,795 
Current assets
Cash at bank and in hand
56,664 
51,164 
Creditors: amounts falling due within one year
(44,258)
(38,645)
Net current assets
12,406 
12,519 
Net assets
67,560 
53,314 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,460 
53,214 
Shareholders' funds
67,560 
53,314 
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 3 April 2025 and were signed on its behalf by
OSCAR HOWCUTT Director Company Registration No. 13220909
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OGH BUILDING & LANDSCAPING LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
OGH BUILDING & LANDSCAPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13220909. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
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:
Motor vehicles
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
19,405 
51,238 
70,643 
Additions
620 
34,990 
35,610 
At 28 February 2025
20,025 
86,228 
106,253 
Depreciation
At 1 March 2024
7,621 
22,227 
29,848 
Charge for the year
4,005 
17,246 
21,251 
At 28 February 2025
11,626 
39,473 
51,099 
Net book value
At 28 February 2025
8,399 
46,755 
55,154 
At 29 February 2024
11,784 
29,011 
40,795 
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OGH BUILDING & LANDSCAPING LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,828)
3,138 
Trade creditors
18,605 
536 
Taxes and social security
8,631 
2,973 
Other creditors
- 
5,591 
Loans from directors
18,000 
25,447 
Accruals
850 
960 
44,258 
38,645 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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