OGS INSTALLATIONS LTD

Company Registration Number:
15191574 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 05 October 2023

End date: 31 October 2024

OGS INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OGS INSTALLATIONS LTD

Company Information

for the Period Ended 31 October 2024




Director: Owen Michael Greer
Registered office: 74
Elm Drive
Hove
England
BN3 7JJ
Company Registration Number: 15191574 (England and Wales)

OGS INSTALLATIONS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Installation and maintenance of security systems

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

No employed people are disabled, less than 150 people employed

Directors

The director(s) shown below were appointed to the company during the period
Owen Michael Greer
05 October 2023

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Owen Michael Greer
Status: Director

OGS INSTALLATIONS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes
13 months to
31 Oct 2024
£
Turnover 8,671
Cost of sales ( 7,118 )
Gross Profit or (Loss) 1,553
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 1,553
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,553
Tax on Profit ( 289 )
Profit or (Loss) for Period 1,264

The notes form part of these financial statements

OGS INSTALLATIONS LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 2,353
Total current assets: 2,353
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 800 )
Net current assets (liabilities): 1,553
Total assets less current liabilities: 1,553
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,553

The notes form part of these financial statements

OGS INSTALLATIONS LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 1,552
Shareholders funds: 1,553

For the year ending 31 October 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.

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

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Owen Michael Greer
Status: Director

The notes form part of these financial statements

OGS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

OGS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 1

OGS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

OGS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 - -

N/A

OGS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 - -

N/A

OGS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors

13 months to
31 Oct 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

N/A

OGS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Oct 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 800
Total 800

Director's loans to Company total £800

OGS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2024
£
Other creditors 0
Total 0

N/A

OGS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

9. Revaluation reserve

13 months to
31 Oct 2024
£
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0