O.G.V. PROPERTIES LIMITED

Company Registration Number:
03230804 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

O.G.V. PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

O.G.V. PROPERTIES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 974,397 974,397
Total fixed assets: 974,397 974,397
Current assets
Debtors:   409
Cash at bank and in hand: 44,434 21,181
Total current assets: 44,843 21,181
Creditors: amounts falling due within one year:   (11,950) (9,744)
Net current assets (liabilities): 32,893 11,437
Total assets less current liabilities: 1,007,290 985,834
Total net assets (liabilities): 1,007,290 985,834
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4498,710498,710
Profit and loss account: 508,480 487,024
Shareholders funds: 1,007,290 985,834

The notes form part of these financial statements

O.G.V. PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 April 2025
and signed on behalf of the board by:

Name: A W Hall
Status: Director

The notes form part of these financial statements

O.G.V. PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets comprise investment properties valued by the directors at fair value. No depreciation is charged on investment properties.

O.G.V. PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

O.G.V. PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Fixed investments

Fixed investments comprise investment properties valued by the directors at fair value.

O.G.V. PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Revaluation reserve

2024
£
Balance at 01 August 2023 498,710
Surplus or deficit after revaluation 0
Balance at 31 July 2024 498,710