1 November 2023 false No description of principal activity Taxfiler 2024.6 13691778business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136917782023-10-31 136917782023-11-012024-10-31 13691778business:AuditExemptWithAccountantsReport2023-11-012024-10-31 13691778business:FilletedAccounts2023-11-012024-10-31 136917782024-10-31 13691778business:Director12023-11-012024-10-31 13691778business:RegisteredOffice2023-11-012024-10-31 136917782023-10-31 13691778core:WithinOneYear2024-10-31 13691778core:WithinOneYear2023-10-31 13691778core:AfterOneYear2024-10-31 13691778core:AfterOneYear2023-10-31 13691778core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13691778core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13691778core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13691778core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13691778core:PreviouslyStatedAmount2024-10-31 13691778core:PreviouslyStatedAmount2023-10-31 13691778business:SmallEntities2023-11-012024-10-31 13691778countries:EnglandWales2023-11-012024-10-31 13691778core:MotorVehicles2023-11-012024-10-31 13691778core:MotorVehicles2023-10-31 13691778core:MotorVehicles2024-10-31 136917782022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13691778 (England and Wales)
O.H Property Services Limited Unaudited accounts for the year ended 31 October 2024
O.H Property Services Limited Unaudited accounts Contents
Page
- 2 -
O.H Property Services Limited Company Information for the year ended 31 October 2024
Director
Oliver Hassani
Company Number
13691778 (England and Wales)
Registered Office
19 Gaer Park Hill Newport NP20 3NP Wales
Accountants
EJH Accounting Limited 30 Blackberry Way Pontprennau Cardiff CF23 8FJ
- 3 -
O.H Property Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,373 
48,818 
Current assets
Debtors
20,373 
7,751 
Cash at bank and in hand
240 
8,247 
20,613 
15,998 
Creditors: amounts falling due within one year
(19,462)
(16,252)
Net current assets/(liabilities)
1,151 
(254)
Total assets less current liabilities
48,524 
48,564 
Creditors: amounts falling due after more than one year
(39,328)
(42,016)
Net assets
9,196 
6,548 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,195 
6,547 
Shareholders' funds
9,196 
6,548 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 July 2025 and were signed on its behalf by
Oliver Hassani Director Company Registration No. 13691778
- 4 -
O.H Property Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
O.H Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13691778. The registered office is 19 Gaer Park Hill, Newport, NP20 3NP, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
6 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
50,498 
At 31 October 2024
50,498 
Depreciation
At 1 November 2023
1,680 
Charge for the year
1,445 
At 31 October 2024
3,125 
Net book value
At 31 October 2024
47,373 
At 31 October 2023
48,818 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,373 
7,751 
- 5 -
O.H Property Services Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,651 
6,051 
Obligations under finance leases and hire purchase contracts
7,811 
7,811 
Taxes and social security
- 
2,390 
19,462 
16,252 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
32,128 
38,016 
Other creditors
4,000 
4,000 
Loans from directors
3,200 
- 
39,328 
42,016 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -