OVAL ESTATES (FROME) LIMITED

Company Registration Number:
09106742 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OVAL ESTATES (FROME) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

OVAL ESTATES (FROME) LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Current assets
Stocks: 340,835 340,835
Debtors: 3 420,623 652,490
Cash at bank and in hand: 9 3
Total current assets: 761,467 993,328
Creditors: amounts falling due within one year: 4 (255,538) (518,644)
Net current assets (liabilities): 505,929 474,684
Total assets less current liabilities: 505,929 474,684
Total net assets (liabilities): 505,929 474,684
Capital and reserves
Called up share capital: 1,343,032 1,343,032
Profit and loss account: (837,103) (868,348)
Shareholders funds: 505,929 474,684

The notes form part of these financial statements

OVAL ESTATES (FROME) LIMITED

Balance sheet statements

For the year ending 31 December 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 28 March 2025
and signed on behalf of the board by:

Name: AG Broadway
Status: Director

The notes form part of these financial statements

OVAL ESTATES (FROME) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OVAL ESTATES (FROME) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

OVAL ESTATES (FROME) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 420,623 652,490

OVAL ESTATES (FROME) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Trade creditors: £108,344, Related party: £73,194 & Other creditors: £74,000 (Total £255,538)

OVAL ESTATES (FROME) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: Oval Estates (Bath) Limited
Relationship:
Oval Estates (Bath) Limited is the parent company.
Description of the Transaction: As at 31st December 2024, Oval Estates (Frome) Limited owes Oval Estates (Bath) Limited £ 73,194 (2023 £81,449). This is enclosed under creditors.
£
Balance at 01 January 2024 81,449
Balance at 31 December 2024 73,194