Otis Kent Properties Ltd 11556128 false 2023-10-01 2024-12-31 2024-12-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 11556128 2023-10-01 2024-12-31 11556128 2024-12-31 11556128 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11556128 bus:Micro-entities 2023-10-01 2024-12-31 11556128 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-12-31 11556128 bus:FilletedAccounts 2023-10-01 2024-12-31 11556128 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-12-31 11556128 bus:RegisteredOffice 2023-10-01 2024-12-31 11556128 bus:Director1 2023-10-01 2024-12-31 11556128 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 11556128 countries:EnglandWales 2023-10-01 2024-12-31 11556128 2022-10-01 2023-09-30 11556128 2023-09-30 11556128 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11556128

Otis Kent Properties Ltd

Unaudited Filleted Financial Statements

for the Period from 1 October 2023 to 31 December 2024

 

Otis Kent Properties Ltd

(Registration number: 11556128)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

177,242

177,242

Current assets

170,074

107,124

Prepayments and accrued income

270

535

Creditors: Amounts falling due within one year

(344,282)

(288,419)

Net current liabilities

(173,938)

(180,760)

Total assets less current liabilities

3,304

(3,518)

Accruals and deferred income

(2,100)

(1,800)

 

1,204

(5,318)

Capital and reserves

1,204

(5,318)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the Board on 6 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2023 - 1).

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Otis Kent Properties Ltd

(Registration number: 11556128)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
Dr Irfan Ahmad
Director