OC REAL ESTATE LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13807016

OC REAL ESTATE LTD

Filleted Unaudited Financial Statements

31 December 2024

OC REAL ESTATE LTD

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		366,607	366,607
		---------	---------

Current assets		3,902	28,153

Creditors: amounts falling due within one year	44,156	87,924
	---------	---------
Net current liabilities	( 40,254)	( 59,771)
	---------	---------
Total assets less current liabilities	326,353	306,836

Creditors: amounts falling due after more than one year		293,906	293,906

Accruals and deferred income	720	720
	---------	---------
	31,727	12,210
	---------	---------

Capital and reserves	31,727	12,210
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The loan from directors is interest free and repayable on demand.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 September 2025 , and are signed on behalf of the board by:

Mr ALIMADADIAN	Mr Spitaleri
Director	Director

Company registration number: 13807016

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Kensington Church Street, London, W8 4LL, England.