Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31002024-01-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activitytruefalse 08368540 2024-01-01 2024-12-31 08368540 2023-01-01 2023-12-31 08368540 2024-12-31 08368540 2023-12-31 08368540 c:Director2 2024-01-01 2024-12-31 08368540 d:CurrentFinancialInstruments 2024-12-31 08368540 d:CurrentFinancialInstruments 2023-12-31 08368540 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08368540 c:FullAccounts 2024-01-01 2024-12-31 08368540 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08368540 c:Micro-entities 2024-01-01 2024-12-31 08368540 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 08368540









OSTRIMARK INVESTMENTS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
OSTRIMARK INVESTMENTS LTD
REGISTERED NUMBER: 08368540

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
8,602,150
8,059,371

Current assets
1,423,099
1,388,412

Creditors: amounts falling due within one year
(2,640,474)
(2,504,917)

Net current liabilities
 
 
(1,217,375)
 
 
(1,116,505)

Total assets less current liabilities
7,384,775
6,942,866


Net assets
7,384,775
6,942,866



Capital and reserves
7,384,775
6,942,866


Notes


General information

Ostrimark Investments Ltd is a private company, limited by shares, incorporated in England & Wales, with a registered number 8368540. The registered office is White Lodge, Stede Hill, Harrietsham, Maidstone, Kent, ME17 1NU.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 September 2025.



Katrien Gerda Waelkens
Director
Page 1

 
OSTRIMARK INVESTMENTS LTD
REGISTERED NUMBER: 08368540
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


 
Page 2