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Registered Number: 11038460
England and Wales

 

 

 

OXHEY PROPERTY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Rakhi Tarunkumar Agrawal
Registered Number 11038460
Registered Office 4 Ambassador House
Wolseley Road Harrow
HA3 5RT
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,758,600    3,734,000 
3,758,600    3,734,000 
Current assets      
Debtors 4 39,850    6,269 
Cash at bank and in hand 15,514    21,642 
55,364    27,911 
Creditors: amount falling due within one year 5 (117,046)   (63,131)
Net current assets (61,682)   (35,220)
 
Total assets less current liabilities 3,696,918    3,698,780 
Creditors: amount falling due after more than one year 6 (3,656,734)   (3,686,171)
Net assets 40,184    12,609 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 40,084    12,509 
Shareholders' funds 40,184    12,609 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 August 2025 and were signed by:


-------------------------------
Rakhi Tarunkumar Agrawal
Director
2
General Information
Oxhey Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11038460, registration address 4 Ambassador House, Wolseley Road Harrow , HA3 5RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 January 2024 3,734,000    3,734,000 
Additions 24,600    24,600 
Disposals  
At 31 December 2024 3,758,600    3,758,600 
Depreciation
At 01 January 2024  
Charge for year  
On disposals  
At 31 December 2024  
Net book values
Closing balance as at 31 December 2024 3,758,600    3,758,600 
Opening balance as at 01 January 2024 3,734,000    3,734,000 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 39,850    6,269 
39,850    6,269 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 8,720    1,759 
Other Creditors 108,326    61,372 
117,046    63,131 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 3,656,734    3,686,171 
3,656,734    3,686,171 

3