Company registration number 07726359 (England and Wales)
OLSTAD 12 PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
OLSTAD 12 PROPERTIES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,809,052
4,137,123
Current assets
935,846
495,329
Creditors: amounts falling due within one year
(23,609)
(4,811)
Net current assets
912,237
490,518
Total assets less current liabilities
4,721,289
4,627,641
Accruals and deferred income
(12,458)
(7,849)
Net assets
4,708,831
4,619,792
Capital and reserves
4,708,831
4,619,792
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within other debtors is an amount of £4,065 (2023: £3,276) owed by the director. During the year the company made advances of £6,065 and received £5,276. Interest has been charged at the official rate. This amount has been provided unsecured and is effectively repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
0
0

Olstad 12 Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Milland Farm House, Milland Lane Milland, Liphook, Hampshire, GU30 7JP.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OLSTAD 12 PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 July 2025
R Monks
Director
Company registration number 07726359 (England and Wales)
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