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Registration number: 13873084

OX Event House Property Ltd

Annual Report and Unaudited Financial Statements

For The Year Ended 31 January 2025

 

OX Event House Property Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

OX Event House Property Ltd

(Registration number: 13873084)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

           

Fixed assets

   

 

Tangible assets

4

 

412,643

 

412,643

Current assets

   

 

Debtors

5

100

 

100

 

Creditors: Amounts falling due within one year

6

(412,643)

 

(412,643)

 

Net current liabilities

   

(412,543)

 

(412,543)

Net assets

   

100

 

100

Capital and reserves

   

 

Called up share capital

100

 

100

 

Total equity

   

100

 

100

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2025 and signed on its behalf by:
 

.........................................
Mrs Fiona Levitt
Director

 

OX Event House Property Ltd

Notes to the Unaudited Financial Statements For The Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
112-114 Flinton Street
Hull
HU3 4NA
England

These financial statements were authorised for issue by the Board on 15 July 2025.

2

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.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

OX Event House Property Ltd

Notes to the Unaudited Financial Statements For The Year Ended 31 January 2025

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 February 2024

412,643

412,643

At 31 January 2025

412,643

412,643

Depreciation

Carrying amount

At 31 January 2025

412,643

412,643

At 31 January 2024

412,643

412,643

Included within the net book value of land and buildings above is £412,643 (2024 - £412,643) in respect of freehold land and buildings.
 

5

Debtors

Current

2025
£

2024
£

Other debtors

100

100

 

100

100

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Other creditors

412,643

412,643

7

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)