Registration number:
OX Event House Property Ltd
For The Year Ended 31 January 2025
OX Event House Property Ltd
Contents
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
OX Event House Property Ltd
(Registration number: 13873084)
Balance Sheet as at 31 January 2025
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2025 |
2024 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Total equity |
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For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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OX Event House Property Ltd
Notes to the Unaudited Financial Statements For The Year Ended 31 January 2025
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Share capital
Ordinary shares are classified as equity.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
OX Event House Property Ltd
Notes to the Unaudited Financial Statements For The Year Ended 31 January 2025
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Tangible assets |
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Land and buildings |
Total |
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Cost or valuation |
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At 1 February 2024 |
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At 31 January 2025 |
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Depreciation |
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Carrying amount |
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At 31 January 2025 |
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At 31 January 2024 |
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Included within the net book value of land and buildings above is £412,643 (2024 - £412,643) in respect of freehold land and buildings.
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Debtors |
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Current |
2025 |
2024 |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Other creditors |
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Related party transactions |
Associated Company
During the year, property owned by the Company was occupied on a rent free basis by Ox Event House Ltd, a related company by virtue of it also being under the control of the directors.
At the year end the amount owed to Ox Event House Ltd by this company was £412,643 (2023 £412,643)