Registered number
11564190
OGDEN BROOKS LTD
Filleted Accounts
30 September 2024
OGDEN BROOKS LTD
Registered number: 11564190
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 3,336 4,035
Current assets 18,630 20,435
Creditors: amounts falling due within one year (3,473) (5,629)
Net current assets 15,157 14,806
Total assets less current liabilities 18,493 18,841
Creditors: amounts falling due after more than one year (18,300) (17,839)
Accruals and deferred income (192) (1,001)
Net assets 1 1
Capital and reserves 1 1
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Beechwood Cottage Bath Road, Oakhill, Radstock, England, BA3 5AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Oliver Johnson
Director
Approved by the board on 13 June 2025
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