smallAccCompHo_0921.xslt
Company Registration No. 01589466 (England and Wales)
OCKWELL ASSETS LIMITED
Financial Statements
for the Period from 01 November 2023 to 31 December 2024

OCKWELL ASSETS LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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OCKWELL ASSETS LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 01589466
Registered Office 19 BROOKDALE STREET
FAILSWORTH
MANCHESTER
M35 0HF
Directors
Directors who held office during the period were:
Timothy Craig WRINCH   
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OCKWELL ASSETS LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 571,330 552,055
Investments 6 590 600
Current Assets
Debtors due - 28,870
Cash at bank and in hand 1,530 8,216
1,530 37,086
Creditors
Amount falling due within one year (2,595) (10,859)
Net Current Assets (1,065) 26,227
Total Assets less current liabilities 570,855 578,882
Net Assets 570,855 578,882
Capital and Reserves
Called up Share Capital 531,527 531,527
Other Reserves 39,328 47,355
Retained earnings at end of year - -
Shareholder funds 570,855 578,882
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 28 February 2025
Tim Wrinch
Company Registration No. 01589466
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OCKWELL ASSETS LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
OCKWELL ASSETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01589466.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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OCKWELL ASSETS LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 1
4. Principal Activity
Holding Company
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OCKWELL ASSETS LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £ £
At 01/11/2023 455,000 97,055 - 552,055
Additions - 11,995 22,761 34,756
Disposals - (12,055) - (12,055)
At 31/12/2024 455,000 96,995 22,761 574,756
Depreciation
At 01/11/2023 - - - -
Charge for the year - 1,470 1,956 3,426
At 31/12/2024 - 1,470 1,956 3,426
Net Book Value
At 31/12/2024 455,000 95,525 20,805 571,330
At 31/10/2023 455,000 97,055 - 552,055
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OCKWELL ASSETS LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/11/2023 600 - - 600
Additions - - - -
Disposals (10) - - (10)
Adjustments - - - -
Valuation at 31/12/2024 590 - - 590
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