O'Hara Agricultural Limited 13592644 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Growing of crops Digita Accounts Production Advanced 6.30.9574.0 true 13592644 2023-09-01 2024-08-31 13592644 2024-08-31 13592644 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13592644 bus:Micro-entities 2023-09-01 2024-08-31 13592644 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13592644 bus:FilletedAccounts 2023-09-01 2024-08-31 13592644 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13592644 bus:RegisteredOffice 2023-09-01 2024-08-31 13592644 bus:Director1 2023-09-01 2024-08-31 13592644 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13592644 bus:Agent1 2023-09-01 2024-08-31 13592644 countries:EnglandWales 2023-09-01 2024-08-31 13592644 2022-09-01 2023-08-31 13592644 2023-08-31 13592644 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13592644

O'Hara Agricultural Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

O'Hara Agricultural Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

O'Hara Agricultural Limited

Company Information

Director

S. J. O'Hara

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

O'Hara Agricultural Limited

(Registration number: 13592644)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,012,215

3,021,110

Current assets

204,724

179,028

Prepayments and accrued income

3,384

11,164

Creditors: Amounts falling due within one year

(3,219,316)

(3,181,966)

Net current liabilities

(3,011,208)

(2,991,774)

Total assets less current liabilities

1,007

29,336

Accruals and deferred income

(23,772)

(6,080)

 

(22,765)

23,256

Capital and reserves

(22,765)

23,256

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 29 April 2025.

2

Staff numbers

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

 

O'Hara Agricultural Limited

(Registration number: 13592644)
Balance Sheet as at 31 August 2024

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

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2025
 

.........................................
S. J. O'Hara
Director