Registered number
15111929
OT&NE Property Limited
Filleted Accounts
30 September 2024
OT&NE Property Limited
Registered number: 15111929
Balance Sheet
as at 30 September 2024
2024
£
Fixed assets 667,900
Current assets 2,564
Prepayments and accrued income 1,553
4,117
Creditors: amounts falling due within one year (233,496)
Net current liabilities (229,379)
Total assets less current liabilities 438,521
Creditors: amounts falling due after more than one year (457,980)
Accruals and deferred income (350)
Net liabilities (19,809)
Capital and reserves (19,809)
Number
Average number of employees 0
The company is a private company limited by shares and incorporated in England. Its registered office is 8.02 The Southside Building, 31 Hurst Street, Birmingham, B5 4BD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Angela Margaret Ying Won Kee
Director
Approved by the board on 21 August 2025
OT&NE Property Limited 15111929 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Angela Margaret Ying Won Kee No description of principal activity 15111929 2023-10-01 2024-09-30 15111929 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 15111929 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 15111929 countries:England 2023-10-01 2024-09-30 15111929 bus:Director40 2023-10-01 2024-09-30 15111929 bus:Micro-entities 2023-10-01 2024-09-30 15111929 bus:FilletedAccounts 2023-10-01 2024-09-30 15111929 2024-09-30 15111929 core:WithinOneYear 2024-09-30 15111929 core:AfterOneYear 2024-09-30 15111929 2023-09-30 iso4217:GBP xbrli:pure