Company Registration No. 05930837 (England and Wales)
Ornan Court Limited
Unaudited accounts
for the year ended 31 July 2024
Ornan Court Limited
Annual report and abridged unaudited accounts
for the year ended 31 July 2024
Ornan Court Limited
Company Information
for the year ended 31 July 2024
Directors
Alex Beare
Steven Martin
Adrianne Beare
Gillian Martin
Company Number
05930837 (England and Wales)
Registered Office
1st Floor
12 Portsdown Mews
London
NW11 7HD
England
Ornan Court Limited
Statement of Financial Position
as at 31 July 2024
Current assets
388,656
271,373
Prepayments and accrued income
-
420,065
Creditors: amounts falling due within one year
(85,644)
(298,959)
Net current assets
303,012
392,479
Total assets less current liabilities
303,012
15,142,479
Creditors: amounts falling due after more than one year
(29,269)
(9,458,399)
Provisions for liabilities
-
(753,325)
Accruals and deferred income
(5,000)
(53,565)
Net assets
268,743
4,877,190
Capital and reserves
268,743
4,877,190
Ornan Court Limited is a private company, limited by shares, registered in England and Wales, registration number 05930837. The registered office is 1st Floor, 12 Portsdown Mews, London, NW11 7HD, England.
2 Directors' advances, credit and guarantees
At the balance sheet the directors owed £90,359 to the company. This amount is interest free and repayable on demand and was repaid within 9monts of the company's year end
3 Guarantees and other financial commitments
The company makes contributions to defined contribution schemes for qualifying employees.
4 Average number of employees
During the year the average number of employees was 6 (2023: 6).
Ornan Court Limited
Statement of Financial Position
as at 31 July 2024 (continued)
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2025
Alex Beare
Director
Company Registration No. 05930837