ONGAR ROAD ESTATE LIMITED

Company limited by guarantee

Company Registration Number:
02113024 (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

ONGAR ROAD ESTATE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

ONGAR ROAD ESTATE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: M Forster
R L J Chapman
Registered office: Unit 14
Ongar Road Trading
Estate Ongar Road
Great Dunmow
Essex
CM6 1EU
Company Registration Number: 02113024 (England and Wales)

ONGAR ROAD ESTATE LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 867 959
Debtors: 2,205
Cash at bank and in hand: 20,900 26,029
Total current assets: 21,767 29,193
Creditors: amounts falling due within one year: ( 20,867 ) ( 28,650 )
Net current assets (liabilities): 900 543
Total assets less current liabilities: 900 543
Total net assets (liabilities): 900 543

The notes form part of these financial statements

ONGAR ROAD ESTATE LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 900 543
Members funds 900 543

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 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 26 May 2025
And Signed On Behalf Of The Board By:

Name: M Forster
Status: Director

The notes form part of these financial statements

ONGAR ROAD ESTATE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover represents the amounts of services provided and rental income during the year, excluding value added tax.
    Turnover and pre-tax profit is attributable to one activity, the "principal activity". Turnover was achieved wholly within the United Kingdom.

ONGAR ROAD ESTATE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

ONGAR ROAD ESTATE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No