THE ORDNANCE YARD ESTATE LIMITED

Company Registration Number:
10997237 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THE ORDNANCE YARD ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE ORDNANCE YARD ESTATE LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 1 The Ordnance Yard
Searle Drive
Gosport
Hampshire
England
PO12 4FS
Company Registration Number: 10997237 (England and Wales)

THE ORDNANCE YARD ESTATE LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 7,862 15,411
Cost of Materials ( 7,862 ) ( 15,411 )
Profit or (Loss) for Period 0 0

THE ORDNANCE YARD ESTATE LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 13,751 7,075
Net current assets (liabilities): 13,751 7,075
Total assets less current liabilities: 13,751 7,075
Accruals and deferred income: ( 14,112 ) ( 7,436 )
Total net assets (liabilities): ( 361 ) ( 361 )
Capital and reserves: ( 361 ) ( 361 )

THE ORDNANCE YARD ESTATE LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 July 2025
And Signed On Behalf Of The Board By:

Name: SUSAN GIACOMET
Status: Director

Name: STEVEN WILSON
Status: Director

The notes form part of these financial statements

THE ORDNANCE YARD ESTATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

THE ORDNANCE YARD ESTATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No