Company Registration No. 13065600 (England and Wales)
OHAMS PROPERTY LIMITED
Unaudited accounts
for the year ended 31 December 2024
OHAMS PROPERTY LIMITED
Unaudited accounts
Contents
OHAMS PROPERTY LIMITED
Company Information
for the year ended 31 December 2024
Director
Nkechi Zee Enweremadu
Company Number
13065600 (England and Wales)
Registered Office
202 ST. ALBANS HILL
HEMEL HEMPSTEAD
HP3 9JW
ENGLAND
OHAMS PROPERTY LIMITED
Statement of financial position
as at 31 December 2024
Investment property
325,000
276,582
Cash at bank and in hand
6,257
1,760
Creditors: amounts falling due within one year
(26,571)
(19,358)
Net current liabilities
(20,314)
(17,598)
Total assets less current liabilities
304,686
258,984
Creditors: amounts falling due after more than one year
(276,582)
(276,582)
Net assets/(liabilities)
28,104
(17,598)
Called up share capital
100
100
Revaluation reserve
9,199
-
Profit and loss account
18,805
(17,698)
Shareholders' funds
28,104
(17,598)
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2025 and were signed on its behalf by
Nkechi Zee Enweremadu
Director
Company Registration No. 13065600
OHAMS PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
OHAMS PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13065600. The registered office is 202 ST. ALBANS HILL, HEMEL HEMPSTEAD, HP3 9JW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 January 2024
276,582
Net gain from fair value adjustments
48,418
At 31 December 2024
325,000
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
26,571
19,358
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
276,582
276,582
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).